Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Texas Hereford Association Foundation Inc.
990EZ • Fiscal year 2017 • EIN 75-1812712
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$422,198
Up $125,412 (+42%) from 2016
Net Assets
Up$408,110
Up $123,324 (+43%) from 2016
Liabilities
Up$14,088
Up $2,088 (+17%) from 2016
Revenue And Expenses
Revenue
Up$166,474
Up $31,546 (+23%) from 2016
Expenses
Down$53,000
Down $8,434 (-14%) from 2016
Net Income
Up$113,474
Up $39,980 (+54%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 30, 2017
- Return Version
- 2017v2.3
- Gross Receipts
- $176,219
Mission and Program Overview
Mission
Promote education and research regarding the hereford breed of cattle, including youth livestock and scholarship programs
Promote education and research regarding the hereford breed of cattle, including youth education, livestock and scholarship programs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| YOUTH EDUCATIONAL CONFERENCES AND LIVESTOCK SHOWS | - | $45,448 |
| EXHIBITIONS, TRAINING AND PARTICIPANT SHOWS TO EDUCATE THE PUBLIC AND PROMOTE RESEARCH REGARDING HEREFORD CATTLE | - | $4,122 |
| COLLEGE SCHOLARSHIPS FOR YOUTH | $2,000 | $2,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHAD BREEDING | President | - | $0 | - | - |
| JACK CHASTAIN | Secretary/Tr | PT | $0 | - | - |
| TERRI BARBER | Vice Preside | - | $0 | - | - |
| CURTIS YOUNTS JR | President-El | - | $0 | - | - |
| LARRY JOHNSON | Vice Preside | - | $0 | - | - |
| GARY BUCHHOLZ | Past Preside | - | $0 | - | - |
| JOHN WINSAUER | Vice Preside | - | $0 | - | - |
| PETE CASE | Executive Co | - | $0 | - | - |
| JEFF CHAFIN | Executive Co | - | $0 | - | - |
| HADLEY MANN | Executive Co | - | $0 | - | - |
| EC ROSSON | Executive Co | - | $0 | - | - |
| BERRY SUMMEROUR | Executive Co | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Auction | $18,910 | $18,910 | $9,745 | $9,165 |
| Heifer Auction | $76,000 | $10,000 | - | $10,000 |
| Total Events | $109,285 | $43,285 | $9,745 | $33,540 |
Filing and Contact Details
Filer
- Filer Name
- Texas Hereford Association
- EIN
- 75-1812712
- Phone
- 8178313161
- Address
- 4609 AIRPORT FREEWAY, FORT WORTH, TX 76117
Signing Officer
- Name
- Jack Chastain
- Title
- Secretary/treasurer
- Phone
- 8178313161
- Signed
- 2017-04-30
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 16
“Expenses advertising 1,350 office 230 livestock asso dues 510 livestock asso dues 610 state show expenses 350 state show lodging/meals 20,668 show awards & recognition 5,734 judges 2,819 photography-state show 3,016 state show expenses 5,088 state show expenses 1,800 state show expenses 3,503 exhibition expenses 194 booth fees 3,227 dues 65 livestock show awards 175 non-investment depreciation 461 total 49,800”
Form 990-ez, Part I, Line 20
“Net unrealized gain on investments 9,849”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 2,550 equipment 4,000 4,000 less accumulated depreciation 2,848 3,309 total 1,152 3,241”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 838 future scholarships payable 12,000 13,250”
Form 990-ez, Part III
“Promote education and research regarding the hereford breed of cattle, including youth education, livestock and scholarship programs”
Form 990-ez, Part V
“Line 45a. The organization shares a common board with 501c5 texas hereford association. No transactions requiring reporting on schedule r occurred during the year.”
Raw XML Appendix219 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JACK CHASTAIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8178313161 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4609 AIRPORT FREEWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76117 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 295635 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 418957 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 107904 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 113474 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 296787 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 422198 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 43285 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 5025 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 176219 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5030 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 284787 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 408110 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 284787 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 408110 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHAD BREEDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACK CHASTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERRI BARBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CURTIS YOUNTS JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LARRY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GARY BUCHHOLZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN WINSAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PETE CASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JEFF CHAFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | HADLEY MANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | EC ROSSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BERRY SUMMEROUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EXECUTIVE CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | EXECUTIVE CO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1152 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3241 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9849 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49800 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE EDUCATION AND RESEARCH REGARDING THE HEREFORD BREED OF CATTLE, INCLUDING YOUTH EDUCATION, LIVESTOCK AND SCHOLARSHIP PROGRAMS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14975 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXHIBITIONS, TRAINING AND PARTICIPANT SHOWS TO EDUCATE THE PUBLIC AND PROMOTE RESEARCH REGARDING HEREFORD CATTLE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | YOUTH EDUCATIONAL CONFERENCES AND LIVESTOCK SHOWS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COLLEGE SCHOLARSHIPS FOR YOUTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4122 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 45448 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 5025 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9745 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 33540 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14088 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53000 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51570 |
| IRS990EZ/TotalRevenueAmt | 0 | 166474 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TEXASHEREFORD.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISER EVENTS 120,626 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 107904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 384666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30800 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 97007 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 43285 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62158 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15183 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 120626 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 340110 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 44556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 107904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 384666 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 536092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 66000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 66000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HEIFER AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BENEFIT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 109285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,350 OFFICE 230 LIVESTOCK ASSO DUES 510 LIVESTOCK ASSO DUES 610 STATE SHOW EXPENSES 350 STATE SHOW LODGING/MEALS 20,668 SHOW AWARDS & RECOGNITION 5,734 JUDGES 2,819 PHOTOGRAPHY-STATE SHOW 3,016 STATE SHOW EXPENSES 5,088 STATE SHOW EXPENSES 1,800 STATE SHOW EXPENSES 3,503 EXHIBITION EXPENSES 194 BOOTH FEES 3,227 DUES 65 LIVESTOCK SHOW AWARDS 175 NON-INVESTMENT DEPRECIATION 461 TOTAL 49,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NET UNREALIZED GAIN ON INVESTMENTS 9,849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 2,550 EQUIPMENT 4,000 4,000 LESS ACCUMULATED DEPRECIATION 2,848 3,309 TOTAL 1,152 3,241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 838 FUTURE SCHOLARSHIPS PAYABLE 12,000 13,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROMOTE EDUCATION AND RESEARCH REGARDING THE HEREFORD BREED OF CATTLE, INCLUDING YOUTH EDUCATION, LIVESTOCK AND SCHOLARSHIP PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LINE 45A. THE ORGANIZATION SHARES A COMMON BOARD WITH 501C5 TEXAS HEREFORD ASSOCIATION. NO TRANSACTIONS REQUIRING REPORTING ON SCHEDULE R OCCURRED DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK CHASTAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8178313161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS HEREFORD ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 751812712 |
| ReturnHeader/Filer/PhoneNum | 0 | 8178313161 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4609 AIRPORT FREEWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76117 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 341EE1D57AB720C04442E61FEFB5090643F32752 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 341EE1D57AB720C04442E61FEFB5090643F32752 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.76.58.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:20:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472452060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRAWFORD CARTER & DURBIN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 87 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINERAL WELLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760680087 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9403281167 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTIN R DURBIN |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T12:20:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $422,198
- Liabilities
- $14,088
- Net assets
- $408,110
- Revenue
- $166,474
- Expenses
- $53,000
- Net income
- $113,474