Civic Intelligence

North Texas Longhorn Breeders Associatio

EIN 87-1676822 • 501(c)3 • Decatur, TX

Profile

Our purpose is to preserve and promote the texas longhorn breed and the fellowship of our members.

PO Box 247Decatur, TX 76234

www.tlbaa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.7%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$57,631

Down $447 (-0.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$57,631

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$16,499

Down $4,665 (-22%) from 2023

Expenses

Down

$16,946

Down $1,166 (-6.4%) from 2023

Net Income

Down

-$447

Down $3,499 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $74,249Liabilities 2021: $0Net Assets 2021: $74,2492021Assets 2022: $56,591Liabilities 2022: $1,565Net Assets 2022: $55,0262022Assets 2023: $58,078Liabilities 2023: $02023Assets 2024: $57,631Liabilities 2024: $0Net Assets 2024: $57,6312024

Highlighted filing

2024

Assets$57,631
Liabilities$0
Net Assets$57,631
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2021: $34,367Expenses 2021: $15,620Net Income 2021: $18,7472021Revenue 2022: $5,044Expenses 2022: $24,267Net Income 2022: -$19,2232022Revenue 2023: $21,164Expenses 2023: $18,112Net Income 2023: $3,0522023Revenue 2024: $16,499Expenses 2024: $16,946Net Income 2024: -$4472024

Highlighted filing

2024

Revenue$16,499
Expenses$16,946
Net Income-$447
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,631
Liabilities
$0
Net assets
$57,631
Revenue
$16,499
Expenses
$16,946
Net income
-$447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.6$0.00$57.6$16.5$16.9$0.45
2023Summary only. Only limited summary data is available for this year.$58.1$0.00$21.2$18.1$3.05
2022Detailed filing. Detailed filing data is available for this year.$56.6$1.57$55.0$5.04$24.3$19.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.2$0.00$74.2$34.4$15.6$18.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$36,808
Mission and Program Overview

Mission

Our purpose is to preserve and promote the texas longhorn breed and the fellowship of our members.

Program Services

DescriptionGrantsExpenses
NTLBA YOUTH: THE NTLBA IS AN EXCELLENT YOUTH ORGANIZATION TO BE INVOLVED IN. MANY OPPORTUNITIES EXIST TO SHOW TEXAS LONGHORNS, SUCH AS THE WISE COUNTY YOUTH FAIR, THE FALL JACKPOT IN WAXAHACHIE, AND THE SPRING SHOW IN SULPHUR SPRINGS. RESPECT, RESPONSIBILITY, INTEGRITY, AND SELF CONFIDENCE RUN DEEP IN THIS EXCELLENT ORGANIZATION AND ARE JUST A FEW OF THE MANY LIFE LESSONS YOU WILL EXPERIENCE.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA OLIVERDirector-$0--
CARRIE GRACEDirector-$0--
CHRISTINE SHARERDirector-$0--
JOHN OLIVERPresident-$0--
LORI ROOKERDirector-$0--
KEVIN ROOKERVice President-$0--
CORY SCHMIDTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Show$28,175$28,175$9,432$18,743
Fall Jackpot$6,056$6,056$3,337$2,719
Total Events$35,056$35,056$20,309$14,747
Filing and Contact Details

Filer

Filer Name
North Texas Longhorn Breeders Associatio
EIN
87-1676822
Phone
2146326407
Address
PO BOX 247, DECATUR, TX 76234

Signing Officer

Name
Kevin Rooker
Title
Vice President
Phone
2146326407
Signed
2025-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Lovelace Payne LLC
Address
1635 ROGERS ROAD, FORT WORTH, TX 76107
Preparer
Terry W Lovelace
Phone
8179848531
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 1,232.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting. Amount: 4,269. Description: office supplies & software. Amount: 1,029. Description: sponsorship expense & fees. Amount: 1,900. Description: advertising. Amount: 652. Description: other business expenses. Amount: 170. Description: taxes & licenses. Amount: 10. Description: travel. Amount: 362. Description: website expense. Amount: 215. Description: meals & entertainment. Amount: 839. Total to form 990-ez, line 16: 9,446.”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARRIE GRACE
IRS990EZ/BooksInCareOfDetail/PhoneNum02146326407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 247
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-447
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057631
IRS990EZ/FundraisingGrossIncomeAmt035056
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossReceiptsAmt036808
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE GRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE SHARER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI ROOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN ROOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CORY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09446
IRS990EZ/OtherRevenueTotalAmt01232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR PURPOSE IS TO PRESERVE AND PROMOTE THE TEXAS LONGHORN BREED AND THE FELLOWSHIP OF OUR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NTLBA YOUTH: THE NTLBA IS AN EXCELLENT YOUTH ORGANIZATION TO BE INVOLVED IN. MANY OPPORTUNITIES EXIST TO SHOW TEXAS LONGHORNS, SUCH AS THE WISE COUNTY YOUTH FAIR, THE FALL JACKPOT IN WAXAHACHIE, AND THE SPRING SHOW IN SULPHUR SPRINGS. RESPECT, RESPONSIBILITY, INTEGRITY, AND SELF CONFIDENCE RUN DEEP IN THIS EXCELLENT ORGANIZATION AND ARE JUST A FEW OF THE MANY LIFE LESSONS YOU WILL EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt020309
IRS990EZ/SpecialEventsNetIncomeLossAmt014747
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016946
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016499
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TLBAA.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01322
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01322
IRS990ScheduleA/TotalSupportAmt01322
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL JACKPOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01358
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035056
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06182
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 1,232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING. AMOUNT: 4,269. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 1,029. DESCRIPTION: SPONSORSHIP EXPENSE & FEES. AMOUNT: 1,900. DESCRIPTION: ADVERTISING. AMOUNT: 652. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 170. DESCRIPTION: TAXES & LICENSES. AMOUNT: 10. DESCRIPTION: TRAVEL. AMOUNT: 362. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 215. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 839. TOTAL TO FORM 990-EZ, LINE 16: 9,446.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN ROOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146326407
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS LONGHORN BREEDERS ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0871676822
ReturnHeader/Filer/PhoneNum02146326407
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076234
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462022667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVELACE PAYNE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01635 ROGERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076107
ReturnHeader/PreparerPersonGrp/PhoneNum08179848531
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY W LOVELACE
ReturnHeader/ReturnTs02025-11-06T17:26:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.