2026-01-09T10:23:16-05:00 2025-09-30 752137042 BOUCHER MORGAN & YOUNG PC CPA P O BOX 203 STEPHENVILLE TX 76401 990 2024-10-01 746077758 TEXAS DAIRY HERD IMPROVEMENT ASSOC TEXA 8065703137 301 23RD ST STE 117B CANYON TX 79016 WILLIAM LASATER PRESIDENT 8066518750 2025-12-17 true false MELANIE TAYLOR CPA P01285241 2549657321 2026-01-09 2024 2025-03-06 01:10:19Z WILLIAM LASATER 645 CR 617 HAMILTON TX 76531 973533 false X WWW.TEXASDHIA.COM X 1967 TX DAIRY HERD RECORD PROCESSING AND MILK SAMPLE LABORATORY ANALYSIS 7 7 25 0 0 1306814 961562 0 7305 11971 1314119 973533 0 0 824016 458739 0 0 512095 443989 1336111 902728 -21992 70805 247597 225983 294750 202331 -47153 23652 DAIRY HERD RECORD PROCESSING AND MILK SAMPLE LABORATORY ANALYSIS false false 668535 971345 DAIRY HERD RECORD PROCESSING AND MILK SAMPLE LAB ANALYSIS 668535 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 25 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true false false true false false X JAMES TRAWEEK 2549686529 2274 N US HWY 281 STEPHENVILLE TX 76401 X WILLIAM LASATER PRESIDENT X X 0 0 0 GARY WOLF VICE PRESIDE X X 0 0 0 ANGELA WOOD SECT/TREAS X X 0 0 0 GERARD HOEKMAN DIRECTOR X 0 0 0 HEATH HOGAN DIRECTOR X 0 0 0 LEO HOFF JR DIRECTOR X 0 0 0 JENTJE STEENBECK DIRECTOR X 0 0 0 false false false PROCESSING TESTING FEES 961562 961562 961562 MISCELLANEOUS REVENUE 9784 9784 DISCOUNTS 2187 2187 11971 973533 961562 11971 371479 310259 61220 58587 48932 9655 28673 23948 4725 132868 132868 26645 26645 5615 5615 31485 26296 5189 31418 26240 5178 4552 3802 750 16321 16321 34193 34193 GENERAL INSURANCE 36476 30465 6011 LAB SUPPLIES 34758 34758 REPAIR 26116 26116 FIELD SUPPLIES 21674 21674 41868 38886 2982 902728 668535 234193 0 4812 32257 485 14042 132304 98388 11163 14503 7635 1325213 1258420 91198 66793 247597 225983 223388 88080 71362 114251 294750 202331 X -47153 23652 -47153 23652 247597 225983 70805 X false false false 501439 447455 53984 823774 810965 12809 66793 FIRST FINANCIAL LOAN 82894 CITEZENS ALLIANCE 28823 WAGES PAYABLE 2527 OTHER CURRENT LIABILITIES 7 114251 FORM 990, PAGE 6, PART VI, LINE 11B BOARD APPROVES THE ANNUAL 990 AT BOARD MEETING. EMAILED COPY OF 990 TO EACH BOARD MEMBER PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ANNUALLY DISCUSS POSSIBLE CONFLICTS OF INTEREST. ALL BOARD MEMBERS UTILIZE THE SERVICES OF THE ASSN BUT RECEIVE NO SPECIAL CONCESSIONS OR DISCOUNTS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS APPROVE COMPENSATION TO THE SALARIED EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AFTER CONSULTING WITH OTHER SIMILAR ORGANIZATIONS. NO COMPENSATED EMPLOYEES OVER 100,000. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE OFFICE OF THE ASSOCIATION, CANYON, TX