Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$98,035
Up $438 (+0.4%) from 2016
Net Assets
Down$95,422
Down $536 (-0.6%) from 2016
Liabilities
Up$2,613
Up $974 (+59%) from 2016
Revenue
Down$399,090
Down $25,571 (-6.0%) from 2016
Expenses
Down$402,239
Down $3,257 (-0.8%) from 2016
Net Income
Down-$3,149
Down $22,314 (-116%) from 2016
T0 provide resources for towing industry members to stay up-to-date on towing laws & regulations, industry news & towing industry practices. To provide continuing education classes for members & non-members & administraters driver certification test for both members & non-memb
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $95,958 | $95,422 | ▼ $536 |
| Pledges and Grants Receivable | $45,714 | $59,664 | ▲ $13,950 |
| Cash and Non-Interest-Bearing Accounts | $49,200 | $35,688 | ▼ $13,512 |
| Total Assets | $97,597 | $98,035 | ▲ $438 |
| Other Assets Total | $2,683 | $2,683 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,639 | $2,613 | ▲ $974 |
| Total Liabilities | $1,639 | $2,613 | ▲ $974 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $95,958 | $95,422 | ▼ $536 |
| Total Liabilities and Net Assets / Fund Balance | $97,597 | $98,035 | ▲ $438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $18,402 | $18,402 |
| Equipment | - | $18,239 | $18,239 |
| Leasehold Improvements | - | $8,129 | $8,129 |
| Other Assets Org | $2,683 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Anderson | Executive Director | FT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Joan Messina | Legislative Chair |
| Gary Hoffman | President |
| Maria Ward | Secretary |
| Rene Garrison | Treasurer |
| Divid Escalera | VP |
| Greg Joyner | VP |
| Rick Garrison | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $227,126 |
| Salaries, Compensation, and Employee Benefits | $175,113 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,306 | - | - | $98,306 |
| Current Officers, Directors, Trustees, and Key Employees | $65,000 | - | - | $65,000 |
| Occupancy | $44,870 | - | - | $44,870 |
| Fees for Services Lobbying | $43,000 | - | - | $43,000 |
| Office Expenses | $36,483 | - | - | $36,483 |
| Insurance | $24,632 | - | - | $24,632 |
| Fees for Services Other | $23,274 | - | - | $23,274 |
| Payroll Taxes | $11,807 | - | - | $11,807 |
| All Other Expenses | $5,796 | - | - | $5,796 |
| Fees for Services Legal | $4,799 | - | - | $4,799 |
| Other Expenses | $4,610 | - | - | $4,610 |
| Fees for Services Accounting | $2,545 | - | - | $2,545 |
| Total Functional Expenses | $402,239 | $0 | $0 | $402,239 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Account Payable | $974 |
| Rate Study Fund | $951 |
| Sales Tax Payable | $587 |
| Payroll Liabilities | $101 |
“1.officer, directors, etc. Family relationship (part vi, line 2)dee dee brown - secretarybruce brown - treasurerhusband and wife”
“Members have power to elect or appoint one or more members of governing body”
“3. Form 990 governing body review (part vi, line 11)the tax return was review by the executive director.”
“4. Ceo, excutive director, top management comp (part vi, line 15a)the organizatin has a process of review and approval of compensation to executive director by governing body and members of the governing body with conflict of interest are not allowed to participate in the process. The governing body with conflict of interest are not allowed to participate in the process. The governing body uses data as to comparable compensation for similarly situated organizations. The organization keeps records of the deliberations and decisions regarding compensation arrangement.”
“5. Governing documents, etc available to public (part vi, line 19)governing documents are available to the pubic upon request.”
“INCREASE IN AR AMOUNT”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | T0 PROVIDE RESOURCES FOR TOWING INDUSTRY MEMBERS TO STAY UP-TO-DATE ON TOWING LAWS & REGULATIONS, INDUSTRY NEWS & TOWING INDUSTRY PRACTICES. TO PROVIDE CONTINUING EDUCATION CLASSES FOR MEMBERS & NON-MEMBERS & ADMINISTRATERS DRIVER CERTIFICATION TEST FOR BOTH MEMBERS & NON-MEMB |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 7609 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5796 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5796 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY HOFFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9722479454 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 660 N CENTRAL EXPRESSWAY SUITE 230 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75074 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35688 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122 |
| IRS990/CYOtherExpensesAmt | 0 | 227126 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 287659 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 175113 |
| IRS990/CYTotalExpensesAmt | 0 | 402239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 399090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SOUTHWEST TOW OPERATORS HAS DEVELOPED THE MOST TECHNOLOGICALLY ADVANCED INFORMATION NETWORK IN THE TOWING INDUSTRY THAT HAS ALLOWED US TO DELIVER UP TO THE MINUTE NEWS, TEXAS LAWS AND RULES KNOWLEDGE, AND MUCH MORE TO ALLOW FOR OUR MEMBERS TO BE THE MOST INFORMED TOWERS IN THE INDUSTRY. WE DELVIER THIS INFORMAITON THROUGH CLASSROOM, MEETINGS, WEBSITE, EMAIL, FACSIMILE, FORUMS, BLOGS, NEWSLETTERS, SOCIAL MEDIA (FACEBOOK, TWEETER), FULL TIME STAFF, AND THROUGH TRADE SHOWS. OUR INFORMATION NETWORK ASSISTS AN AVERAGE OF 7,550 TOWERS STATEWIDE IN TEXAS. WE HAVE CERTIFIED OVER 50% OF ALL TOWERS IN TEXAS TO ALLOW THEM TO OBTAIN THEIR TOWING LICENSE IN THE STATE OF TEXAS. THIS CERTIFICATION PROGRAM IS USED BY ALL OF OUR MEMBERS. SOME MEMBERS WERE ALREADY CERTIFIED BY ANOTHER CERTIFICATION PROGRAM BEFORE OURS WAS AVAILABLE. OUR CERTIFICATION PROGRAM HAS BECOME A PREMIER PROGRAM THAT IS RELIED UPON BY ALL MEMBERS OF OUR ASSOCIATION. WERHAVE CERTIFIED 1,078 TOWERS IN TEXAS IN 2015. SOUTHWEST TOW OPERATORS HAS TRAIN 1,574 TOWERS IN 2015 IN PROFESSIONAL DEVELOPMENT AND CONTINUING EDUCATION PROGRAMS ALL ACROSS THE STATE OF TEXAS. OUR MEMBERS EXPERIENCE A HIGH QUALITY TRAINING PROGRAM INSTRUCTED BY HIGHLY QUALIFIED TRAINING INSTRUCTORS THEY ARE ABLE TO MEET THEIR REQUIREMENTS UNDER STATE LAW FOR PROFESSIONAL DEVELOPMENT AND CONTINUING EDUCATION NEEDS. WE HAVE ALSO DEVELOPED PROGRAMS TO ASSIST TOWING COMPANIES IN LEARNING THE LAWS AND RULES THAT GOVERN THEM. THESE SERVICES ARE PROVIDED TO ALL OF US. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 402239 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2545 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2545 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4799 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4799 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 43000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 43000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23274 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23274 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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 | GARY HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIVID ESCALERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENE GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN MESSINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS 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 | 65000 |
| 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 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEGISLATIVE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 371 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 399090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 371 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24632 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44770 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 103700 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | T0 PROVIDE RESOURCES FOR TOWING INDUSTRY MEMBERS TO STAY UP-TO-DATE ON TOWING LAWS & REGULATIONS, INDUSTRY NEWS & TOWING INDUSTRY PRACTICES. TO PROVIDE CONTINUING EDUCATION CLASSES FOR MEMBERS & NON-MEMBERS & ADMINISTRATERS DRIVER CERTIFICATION TEST FOR BOTH MEMBERS & NON-MEMB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 95958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 95422 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44870 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36483 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2683 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2683 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2613 |
| IRS990/OtherExpensesGrp/Desc | 0 | PART IX LINE 24E OTHER EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 2 | DECALS PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 3 | CERTIFICATION EXAM EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33147 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1709 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4610 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1639 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2613 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98306 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11807 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45714 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59664 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CERTFICATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 169634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 169634 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 133155 |
| IRS990/PYInvestmentIncomeAmt | 0 | 185 |
| IRS990/PYOtherExpensesAmt | 0 | 216467 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 291321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189029 |
| IRS990/PYTotalExpensesAmt | 0 | 405496 |
| IRS990/PYTotalRevenueAmt | 0 | 424661 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3149 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 399090 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 95958 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 95422 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18239 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18239 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8129 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8129 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2683 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18402 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18402 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 587 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RATE STUDY FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCOUNT PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2683 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2613 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1.OFFICER, DIRECTORS, ETC. FAMILY RELATIONSHIP (PART VI, LINE 2)DEE DEE BROWN - SECRETARYBRUCE BROWN - TREASURERHUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS HAVE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 3. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11)THE TAX RETURN WAS REVIEW BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 4. CEO, EXCUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A)THE ORGANIZATIN HAS A PROCESS OF REVIEW AND APPROVAL OF COMPENSATION TO EXECUTIVE DIRECTOR BY GOVERNING BODY AND MEMBERS OF THE GOVERNING BODY WITH CONFLICT OF INTEREST ARE NOT ALLOWED TO PARTICIPATE IN THE PROCESS. THE GOVERNING BODY WITH CONFLICT OF INTEREST ARE NOT ALLOWED TO PARTICIPATE IN THE PROCESS. THE GOVERNING BODY USES DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY SITUATED ORGANIZATIONS. THE ORGANIZATION KEEPS RECORDS OF THE DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 5. GOVERNING DOCUMENTS, ETC AVAILABLE TO PUBLIC (PART VI, LINE 19)GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INCREASE IN AR AMOUNT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 98035 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 97597 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 98035 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 111309 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 402239 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 402239 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1639 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2613 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1639 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2613 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 95958 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 95422 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 402239 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 287659 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 399090 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 97597 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 98035 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 371 |
| IRS990/VotingMembersIndependentCnt | 0 | 371 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://SWTOWOP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESS HORTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2543795200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST TOW OPERATORS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 141952800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 660 N CENTRAL EXPRESSWAY SUITE 230 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLANO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75074 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 054504C459774232391B19633453E4443437B81D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 054504C459774232391B19633453E4443437B81D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7554012018319brivebv |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.3.252.68 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:19:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202081730 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SULEMAN & WYLIE LLP CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 811 S CENTRAL EXPY 232 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHARDSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75080 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9726714272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | IMRAN SULEMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T10:19:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.