Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,668,437
Down $213,257 (-11%) from 2013
Net Assets
Down$1,491,310
Down $64,723 (-4.2%) from 2013
Liabilities
Down$177,127
Down $148,534 (-46%) from 2013
Revenue
Down$924,965
Down $107,911 (-10%) from 2013
Expenses
Up$989,688
Up $140,247 (+17%) from 2013
Net Income
Down-$64,723
Down $248,158 (-135%) from 2013
The organization's mission is to record, promote and protect the american boer goat breed. The organization serves its members by carrying out programs in marketing, genetic improvement, commerical production and education.
The organization's mission is to record, promote and protect the American Boer goat breed. The Organization serves its members by carrying out programs in marketing, genetic improvement, commercial production and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,370,430 | $1,251,535 | ▼ $118,895 |
| Cash and Non-Interest-Bearing Accounts | $313,603 | $302,996 | ▼ $10,607 |
| Land, Buildings, and Equipment, Net | $98,158 | $96,486 | ▼ $1,672 |
| Accounts Receivable | $23,329 | $5,041 | ▼ $18,288 |
| Prepaid Expenses and Deferred Charges | $9,213 | $4,089 | ▼ $5,124 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,881,694 | $1,668,437 | ▼ $213,257 |
| Other Assets Total | $66,961 | $8,290 | ▼ $58,671 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $93,949 | $107,264 | ▲ $13,315 |
| Deferred Revenue | $94,650 | $39,270 | ▼ $55,380 |
| Accounts Payable and Accrued Expenses | $137,062 | $30,593 | ▼ $106,469 |
| Total Liabilities | $325,661 | $177,127 | ▼ $148,534 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,547,443 | $1,482,318 | ▼ $65,125 |
| Temporarily Rstr Net Assets | $8,590 | $8,992 | ▲ $402 |
| Total Net Assets Fund Balance | $1,556,033 | $1,491,310 | ▼ $64,723 |
| Total Liabilities and Net Assets / Fund Balance | $1,881,694 | $1,668,437 | ▼ $213,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,083 | $129,459 | $173,542 |
| Land | $50,815 | - | $50,815 |
| Other Land Buildings | $1,588 | $577 | $2,165 |
| Name | Title |
|---|---|
| Ervin Chavana | Past President |
| Brad Mackey | President |
| Mark Anderson | Vice President |
| Cynthia Price-westfall | Exec. Committee |
| Paul Grafe | Exec. Committee |
| Paul Kinslow | Exec. Committee |
| Shon Callahan | Exec. Committee |
| Tracy Diefenbach | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $592,872 |
| Salaries, Compensation, and Employee Benefits | $396,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $252,534 | $144,282 | - | $396,816 |
| Office Expenses | $118,578 | $4,941 | - | $123,519 |
| Travel | $18,591 | $55,773 | - | $74,364 |
| Occupancy | $47,255 | $1,969 | - | $49,224 |
| All Other Expenses | $24,176 | $3,222 | - | $27,398 |
| Other Expenses | $45,658 | $24,480 | - | $24,480 |
| Depreciation Depletion | $16,699 | $696 | - | $17,395 |
| Fees for Services Legal | - | $17,374 | - | $17,374 |
| Fees for Services Accounting | - | $15,300 | - | $15,300 |
| Insurance | - | $14,249 | - | $14,249 |
| Advertising | $12,137 | - | - | $12,137 |
| Total Functional Expenses | $667,056 | $322,632 | $0 | $989,688 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $989,688 |
| Total Expenses per Audited Statements | $989,688 |
| Total Expenses per Form 990 | $989,688 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $244,653 |
| Fundraising Gross Income | $135,114 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| National Show | $135,114 | $135,114 | $244,653 | $-109,539 |
| Total Events | $135,114 | $135,114 | $244,653 | $-109,539 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 will be reviewed in detail by the operations manager, the board president and the board treasurer prior to filing with the irs. The remaining board of directors will be provided with a copy of the form 990 after the review and filing with the irs.”
“Governing documents are available upon request and through the association's website.”
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 | 137062 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30593 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23329 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5041 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization's mission is to record, promote and protect the American Boer goat breed. The Organization serves its members by carrying out programs in marketing, genetic improvement, commercial production and education. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12137 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12137 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3222 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24176 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27398 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Ellen Villareal |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3254862242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1207 S Bryant Blvd Suite C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Angelo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313603 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 302996 |
| 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 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11132 |
| IRS990/CYOtherExpensesAmt | 0 | 592872 |
| IRS990/CYOtherRevenueAmt | 0 | -109539 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1023372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 396816 |
| IRS990/CYTotalExpensesAmt | 0 | 989688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 924965 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 94650 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39270 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17395 |
| IRS990/Desc | 0 | SERVED MEMBERSHIP BY PROMOTING THE BOER GOAT INDUSTRY THROUGH ADVERTISING, NATIONAL CONVENTION SHOW AND SALE. ADDITIONALLY, PROVIDED ANIMAL REGISTRY SERVICE TO MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 667056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17374 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17374 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/PersonNm | 0 | BRAD MACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY DIEFENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERVIN CHAVANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHON CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL GRAFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL KINSLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA PRICE-WESTFALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Exec. Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Exec. Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Exec. Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Exec. Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 244653 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 135114 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| 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 | 1169618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14249 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14249 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11132 |
| 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 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 226522 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization's mission is to record, promote and protect the American Boer goat breed. The Organization serves its members by carrying out programs in marketing, genetic improvement, commercial production and education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1556033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1491310 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -109539 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -109539 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1969 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49224 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4941 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 118578 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123519 |
| 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 | 66961 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8290 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOFTWARE SUPPORT & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | JUNIOR PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | MAGAZINE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD MEETING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45658 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24480 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144282 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 252534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 396816 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9213 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4089 |
| IRS990/PrincipalOfficerNm | 0 | BRAD MACKEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENNOBLEMENT PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRSFR OWNERSHIP REGISTRNS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 432844 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 16760 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 123496 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 338954 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 96530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 432844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 123496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 338954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 96530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12322 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 496303 |
| IRS990/PYOtherRevenueAmt | 0 | -30113 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1050667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 183435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 353138 |
| IRS990/PYTotalExpensesAmt | 0 | 849441 |
| IRS990/PYTotalRevenueAmt | 0 | 1032876 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64723 |
| 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 | 1023372 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1370430 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1251535 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44083 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 129459 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 173542 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 989688 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50815 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1588 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2165 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 924965 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 96486 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 989688 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 924965 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 924965 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 989688 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 244653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NATIONAL SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 135114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 135114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 135114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 135114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -109539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 244653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 244653 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WILL BE REVIEWED IN DETAIL BY THE OPERATIONS MANAGER, THE BOARD PRESIDENT AND THE BOARD TREASURER PRIOR TO FILING WITH THE IRS. THE REMAINING BOARD OF DIRECTORS WILL BE PROVIDED WITH A COPY OF THE FORM 990 AFTER THE REVIEW AND FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND THROUGH THE ASSOCIATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 8590 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 8992 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1881694 |
| IRS990/TotalAssetsEOYAmt | 0 | 1668437 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1881694 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1668437 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 322632 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 667056 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 989688 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 325661 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 177127 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 325661 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 177127 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1556033 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1491310 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 14788 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 14788 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 667056 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1023372 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 924965 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 924965 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1881694 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1668437 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 55773 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18591 |
| IRS990/TravelGrp/TotalAmt | 0 | 74364 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1547443 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1482318 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 93949 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 107264 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2021 AUTUMN DR |
| IRS990/USAddress/CityNm | 0 | KINSTON |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.