Civic Intelligence

Tsa-B Regional Advisory Council Brac

990 • Fiscal year 2013 • EIN 02-0660689

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 08, 2014

705 E FeltLubbock, TX 79316
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-4.8%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$323,054

Down $16,381 (-4.8%) from 2012

Net Assets

Down

$300,809

Down $25,500 (-7.8%) from 2012

Liabilities

Up

$22,245

Up $9,119 (+69%) from 2012

Revenue

$984,145

No earlier filing loaded for comparison.

Expenses

Down

$1,009,645

Down $212,459 (-17%) from 2012

Net Income

-$25,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $391,106Liabilities 2010: $1,370Net Assets 2010: $389,7362010Assets 2011: $393,243Liabilities 2011: $1,370Net Assets 2011: $391,8732011Assets 2012: $339,435Liabilities 2012: $13,126Net Assets 2012: $326,3092012Assets 2013: $323,054Liabilities 2013: $22,245Net Assets 2013: $300,8092013Assets 2014: $274,804Liabilities 2014: $1,370Net Assets 2014: $273,4342014Assets 2015: $253,916Liabilities 2015: $1,370Net Assets 2015: $252,5462015Assets 2016: $344,235Liabilities 2016: $1,370Net Assets 2016: $342,8652016Assets 2017: $363,200Liabilities 2017: $1,370Net Assets 2017: $361,8302017Assets 2018: $438,388Liabilities 2018: $1,370Net Assets 2018: $437,0182018Assets 2019: $430,075Liabilities 2019: $1,370Net Assets 2019: $428,7052019Assets 2020: $553,160Liabilities 2020: $1,370Net Assets 2020: $551,7902020Assets 2021: $297,570Liabilities 2021: $23,824Net Assets 2021: $273,7462021Assets 2022: $188,154Liabilities 2022: $1,370Net Assets 2022: $186,7842022Assets 2023: $1,205,282Liabilities 2023: $0Net Assets 2023: $1,205,2822023Assets 2024: $1,176,051Liabilities 2024: $0Net Assets 2024: $1,176,0512024

Highlighted filing

2013

Assets$323,054
Liabilities$22,245
Net Assets$300,809

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $713,8642010Revenue 2011: $1,096,452Expenses 2011: $1,109,515Net Income 2011: -$13,0632011Expenses 2012: $1,222,1042012Revenue 2013: $984,145Expenses 2013: $1,009,645Net Income 2013: -$25,5002013Revenue 2014: $407,084Expenses 2014: $434,459Net Income 2014: -$27,3752014Revenue 2015: $375,073Expenses 2015: $395,961Net Income 2015: -$20,8882015Revenue 2016: $464,652Expenses 2016: $374,333Net Income 2016: $90,3192016Revenue 2017: $486,522Expenses 2017: $467,557Net Income 2017: $18,9652017Revenue 2018: $436,981Expenses 2018: $361,793Net Income 2018: $75,1882018Revenue 2019: $456,566Expenses 2019: $464,879Net Income 2019: -$8,3132019Revenue 2020: $627,728Expenses 2020: $448,842Net Income 2020: $178,8862020Revenue 2021: $547,861Expenses 2021: $833,905Net Income 2021: -$286,0442021Revenue 2022: $530,926Expenses 2022: $617,888Net Income 2022: -$86,9622022Revenue 2023: $1,862,102Expenses 2023: $711,193Net Income 2023: $1,150,9092023Revenue 2024: $1,039,496Expenses 2024: $1,071,892Net Income 2024: -$32,3962024

Highlighted filing

2013

Revenue$984,145
Expenses$1,009,645
Net Income-$25,500
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 8, 2014
Return Version
2012v2.1
Gross Receipts
$984,145
Mission and Program Overview

Mission

Provide for trauma care in tsa-b.

Filing and Contact Details

Filer

EIN
02-0660689
Raw XML AppendixShowing 400 of 586 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY013126
IRS990/AccountsPayableAccruedExpenses/EOY022245
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE FOR TRAUMA CARE IN TSA-B
IRS990/AddressPrincipalOfficerUS/AddressLine10705 E FELT
IRS990/AddressPrincipalOfficerUS/City0BROWNFIELD
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079316
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0268920
IRS990/CashNonInterestBearing/EOY0259466
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022500
IRS990/CompCurrentOfficersDirectors/ProgramServices022500
IRS990/CompCurrentOfficersDirectors/Total045000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10222 ROLLING GREEN DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SAN ANTONIO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode078228
IRS990/ContractorCompensation/Compensation0116600
IRS990/ContractorCompensation/DescriptionOfServices0EQUIP. MAINTENANCE
IRS990/ContractorCompensation/NameOfContractor/NamePerson0JOHN WINGATE - DBAENVIROMED RESOURC
IRS990/ContributionsGrantsCurrentYear0983837
IRS990/ContributionsGrantsPriorYear01156117
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral010158
IRS990/DepreciationDepletion/ProgramServices010159
IRS990/DepreciationDepletion/Total020317
IRS990/DescribedIn501C301
IRS990/Description0RAC TRAUMA CARE - SUPPORT OF EMS SERVICES & FACILITIES WITHIN THE RAC & SUPPORT OF DATA COLLECTION. HOSPITAL BIOTERRORISM PROGRAM - TO PROVIDE HOSPITALS IN THE REGION WITH ADEQUATE TRAINING & EQUIPMENT FOR THE HANDLING OF BIOTERRORISM EVENTS.TRAUMA CARE FUNDS TO ASSIST IN EMS TRAINING, SUPPLIES & EQUIPMENT PURCHASES.TOBACCO REIMBURSEMENTS - FUNDS FROM TOBACCO SETTLEMENT USED FOR TRAUMA CARE TO HELP EMS SERVICES & HOSPITALS WITH TRAINING & EQUIPMENT PURCHASES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0902675
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/ManagementAndGeneral01550
IRS990/FeesForServicesOther/Total01550
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek48.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek126.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1530.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0TIM BERRY
IRS990/Form990PartVIISectionA/NamePerson1KAY ARMES
IRS990/Form990PartVIISectionA/NamePerson2JOYCE MCGEHEE
IRS990/Form990PartVIISectionA/NamePerson3TIM SMITH
IRS990/Form990PartVIISectionA/NamePerson4MIKE DELOACH
IRS990/Form990PartVIISectionA/NamePerson5BRYAN TAYLOR
IRS990/Form990PartVIISectionA/NamePerson6LINDA RASOR
IRS990/Form990PartVIISectionA/NamePerson7MIKE CLICK
IRS990/Form990PartVIISectionA/NamePerson8LESLIE HACKETT
IRS990/Form990PartVIISectionA/NamePerson9SHARON HUNT
IRS990/Form990PartVIISectionA/NamePerson10TAMMY JONES
IRS990/Form990PartVIISectionA/NamePerson11TONYA GUFFEY
IRS990/Form990PartVIISectionA/NamePerson12JEANNIE BENNETT
IRS990/Form990PartVIISectionA/NamePerson13WENDI MCNABB
IRS990/Form990PartVIISectionA/NamePerson14RUSTY POWERS
IRS990/Form990PartVIISectionA/NamePerson15JIM WATERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1545000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10PAST CHAIR
IRS990/Form990PartVIISectionA/Title11CHAIR ELECT
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13PAST CHAIR
IRS990/Form990PartVIISectionA/Title14CHAIR
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0983837
IRS990/Grants0573726
IRS990/GrantsAndSimilarAmntsCY0573726
IRS990/GrantsAndSimilarAmntsPriorYear0756383
IRS990/GrantsToDomesticOrgs/ProgramServices0573726
IRS990/GrantsToDomesticOrgs/Total0573726
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0984145
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0308
IRS990/InvestmentIncome/ExclusionAmount0308
IRS990/InvestmentIncomePriorYear0423
IRS990/InvestmentIncome/TotalRevenueColumn0308
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec068152
IRS990/LandBuildingsEquipmentBasis0108441
IRS990/LandBuildingsEquipmentBasisNet/BOY060606
IRS990/LandBuildingsEquipmentBasisNet/EOY040289
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE FOR TRAUMA CARE IN TSA-B.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TONYA GUFFEY
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0326309
IRS990/NetAssetsOrFundBalancesEOY0300809
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01991
IRS990/OfficeExpenses/ProgramServices026898
IRS990/OfficeExpenses/Total028889
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0269581
IRS990/OtherExpensesCurrentYear0249377
IRS990/OtherExpenses/Description0TRAINING
IRS990/OtherExpenses/Description1CONTINUING EDUCATION
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/ProgramServices0161955
IRS990/OtherExpenses/ProgramServices126039
IRS990/OtherExpenses/ProgramServices26772
IRS990/OtherExpenses/Total0161955
IRS990/OtherExpenses/Total126039
IRS990/OtherExpenses/Total26772
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral070771
IRS990/OtherSalariesAndWages/ProgramServices070771
IRS990/OtherSalariesAndWages/Total0141542
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY023299
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09909
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-25500
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-25500
IRS990/RevenuesLessExpensesPriorYear0-65564
IRS990/SalariesEtcCurrentYear0186542
IRS990/SalariesEtcPriorYear0196140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0983837
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01156117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01095717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0862100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0867815
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04965586
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0308
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0423
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0735
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01007
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01733
IRS990ScheduleA/GrossInvestmentIncome170/Total04206
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01044
IRS990ScheduleA/OtherIncome170/Total01044
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99810
IRS990ScheduleA/PublicSupportTotal17004965586
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0983837
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01156117
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01095717
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0862100
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0867815
IRS990ScheduleA/Total170/Total04965586
IRS990ScheduleA/TotalSupport04970836
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue040289
IRS990ScheduleD/Equipment/Depreciation068152
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0108441
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01009645
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0984145
IRS990ScheduleD/TotalExpensesPerForm99001009645
IRS990ScheduleD/TotalOfBookValueLandBuildings040289
IRS990ScheduleD/TotalRevenuePerForm9900984145
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01009645
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0984145
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: A BUDGET FOR GRANT FUNDS IS DEVELOPED BY THE EXECUTIVE BOARD AND APPROVED BY GENERAL MEMBERSHIP.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10715 WEST 2ND STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 342
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12701 EAST FELT STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13310 WEST HALSELL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14809 11TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15811 11TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16PO BOX 165
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17PO BOX 373
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18PO BOX 185
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19PO BOX 111
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110PO BOX 1310
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111PO BOX 9
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112P O BOX 502
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113608 WEST 6TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1143902 COLLEGE AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115RT 1 BOX 125
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116302 SOUTH MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1174314 S LOOP 289 STE 102
IRS990ScheduleI/RecipientTable/AddressUS/City0MULESHOE
IRS990ScheduleI/RecipientTable/AddressUS/City1GAIL
IRS990ScheduleI/RecipientTable/AddressUS/City2BROWNFIELD
IRS990ScheduleI/RecipientTable/AddressUS/City3DIMMITT
IRS990ScheduleI/RecipientTable/AddressUS/City4LEVELLAND
IRS990ScheduleI/RecipientTable/AddressUS/City5LEVELLAND
IRS990ScheduleI/RecipientTable/AddressUS/City6DICKENS
IRS990ScheduleI/RecipientTable/AddressUS/City7FLOYDADA
IRS990ScheduleI/RecipientTable/AddressUS/City8JAYTON
IRS990ScheduleI/RecipientTable/AddressUS/City9GUTHRIE
IRS990ScheduleI/RecipientTable/AddressUS/City10TAHOKA
IRS990ScheduleI/RecipientTable/AddressUS/City11MATADOR
IRS990ScheduleI/RecipientTable/AddressUS/City12PADUCAH
IRS990ScheduleI/RecipientTable/AddressUS/City13POST
IRS990ScheduleI/RecipientTable/AddressUS/City14SNYDER
IRS990ScheduleI/RecipientTable/AddressUS/City15SEAGRAVES
IRS990ScheduleI/RecipientTable/AddressUS/City16SEMINOLE
IRS990ScheduleI/RecipientTable/AddressUS/City17LUBBOCK
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/State1TX
IRS990ScheduleI/RecipientTable/AddressUS/State2TX
IRS990ScheduleI/RecipientTable/AddressUS/State3TX
IRS990ScheduleI/RecipientTable/AddressUS/State4TX
IRS990ScheduleI/RecipientTable/AddressUS/State5TX
IRS990ScheduleI/RecipientTable/AddressUS/State6TX
IRS990ScheduleI/RecipientTable/AddressUS/State7TX
IRS990ScheduleI/RecipientTable/AddressUS/State8TX
IRS990ScheduleI/RecipientTable/AddressUS/State9TX
IRS990ScheduleI/RecipientTable/AddressUS/State10TX
IRS990ScheduleI/RecipientTable/AddressUS/State11TX
IRS990ScheduleI/RecipientTable/AddressUS/State12TX
IRS990ScheduleI/RecipientTable/AddressUS/State13TX
IRS990ScheduleI/RecipientTable/AddressUS/State14TX
IRS990ScheduleI/RecipientTable/AddressUS/State15TX
IRS990ScheduleI/RecipientTable/AddressUS/State16TX
IRS990ScheduleI/RecipientTable/AddressUS/State17TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode079347
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode179738
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode279316
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode379027
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode479336
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode579336
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode679243
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode779235
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode879528
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode979236

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.04$1.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.86$0.71$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.53$0.62$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.27$0.55$0.83$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.63$0.45$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.46$0.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.44$0.36$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.49$0.47$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.46$0.37$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.38$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.41$0.43$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.98$1.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.22
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.10$1.11$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.71