Texas Dairy Herd Improvement Assn
- Assets
- $291.4k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 27
- Location
- Canyon, TX
- Founding
- 06/1952
- Data as of
- 09/2022
- EIN
- 74-6077758
Organization Overview
Texas Dairy Herd Improvement Assn is located in Canyon, TX. The organization was established in 1952. According to its NTEE Classification (K26) the organization is classified as: Animal Husbandry, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 09/2022, Texas Dairy Herd Improvement Assn employed 27 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Texas Dairy Herd Improvement Assn is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 09/2022, Texas Dairy Herd Improvement Assn generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.7m during the year ending 09/2022. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DAIRY HERD RECORD PROCESSING AND MILK SAMPLE LABORATORY ANALYSIS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAIRY HERD RECORD PROCESSING AND MILK SAMPLE LAB ANALYSIS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Wolf Vice Preside | OfficerTrustee | $0 | |
William Lasater President | OfficerTrustee | $0 | |
Angela Wood Sect/treas | OfficerTrustee | $0 | |
Heath Hogan Director | Trustee | $0 | |
Gerard Hoekman Director | Trustee | $0 | |
Jentje Steenbeck Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,630,235 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,634,168 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,000 |
| Compensation of current officers, directors, key employees. | $65,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $844,833 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $87,040 |
| Payroll taxes | $38,298 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $136,094 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,388 |
| Advertising and promotion | $10,128 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,767 |
| Travel | $63,407 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,854 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,518 |
| Insurance | $0 |
| All other expenses | $63,995 |
| Total functional expenses | $1,665,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,514 |
| Savings and temporary cash investments | $10,005 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $116,544 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,770 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,007 |
| Net Land, buildings, and equipment | $135,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $291,447 |
| Accounts payable and accrued expenses | $112,287 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $130,130 |
| Total liabilities | $242,417 |
| Net assets without donor restrictions | $49,030 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $291,447 |
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|---|---|---|
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Ranching Heritage Association Lubbock, TX | $3,709,330 | $1,901,466 |
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