Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-1600248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,363,165
Up $4,185,703 (+2359%) from 2011
Net Assets
Up$4,349,133
Up $4,215,354 (+3151%) from 2011
Liabilities
Down$14,032
Down $29,651 (-68%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$177,638
Up $6,505 (+3.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The foundation's mission is to foster an appreciation for the historical development of college baseball and its impact on our culture by collecting, preserving, exhibiting and interpreting its collections for a universal audience, as well as honoring those who made outstanding contributions to the collegiate game.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33498 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18504 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | AS PART OF ITS MISSION TO FOSTER AN APPRECIATION FOR THE HISTORICAL DEVELOPMENT OF COLLEGE BASEBALL, THE FOUNDATION IS IN THE PROCESS OF CREATING A NATIONAL COLLEGE BASEBALL MUSEUM IN LUBBOCK, TEXAS, WHICH WOULD SHOWCASE THE NATIONAL COLLEGE BASEBALL HALL OF FAME. |
| IRS990/ActivityOrMissionDescription | 0 | THE COLLEGE BASEBALL FOUNDATION IS DEDICATED TO PRESERVING AND INTERPRETING THE HISTORY OF COLLEGE BASEBALL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1517 TEXAS AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LUBBOCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79401 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 839 |
| IRS990/Advertising/ProgramServices | 0 | 839 |
| IRS990/Advertising/Total | 0 | 1678 |
| IRS990/AllOtherContributions | 0 | 4211225 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 118 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 617 |
| IRS990/AllOtherExpenses/Total | 0 | 735 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 78193 |
| IRS990/CashNonInterestBearing/EOY | 0 | 177165 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 143558 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 62890 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62891 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 125781 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5843 |
| IRS990/ConferencesMeetings/Total | 0 | 5843 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4358713 |
| IRS990/ContributionsGrantsPriorYear | 0 | 272240 |
| IRS990/CostOfGoodsSold | 0 | 1000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION ORGANIZES A WEEK OF CELEBRATIONS DURING THE LAST WEEKEND OF JUNE EACH YEAR, TO RECOGNIZE THE PAST AND PRESENT GREATS OF COLLEGE BASEBALL. THE WEEK'S EVENTS CULMINATE WITH THE INDUCTION OF PAST OUTSTANDING ATHLETES INTO THE NATIONAL COLLEGE BASEBALL HALL OF FAME AND THE RECOGNIZATION OF PRESENT OUTSTANDING COLLEGIATE ATHLETES DURING THE COLLEGE BASEBALL AWARDS SHOW. FOR 2012, 7 INDIVIDUALS WERE INDUCTED INTO THE NATIONAL COLLEGE BASEBALL HALL OF FAME AND 5 COLLEGIATE ATHLETES, 1 COACH, AND ONE UMPIRE RECEIVED AWARDS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 100379 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RANDY ROBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS SNEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TAI KRIEDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRAD WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RAYMOND RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE SAWYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SAM MEDINA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM STANTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMEY PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SCOTT HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JENNI BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KYLE ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANDREA WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LARRY WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MIKE GUSTAFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JANA HOWSER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 3600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 2764 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 56250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 63167 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 73341 |
| IRS990/FundraisingEvents | 0 | 143558 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17677 |
| IRS990/GrossReceipts | 0 | 4467333 |
| IRS990/GrossSalesOfInventory | 0 | 67443 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1698 |
| IRS990/Insurance/ProgramServices | 0 | 566 |
| IRS990/Insurance/Total | 0 | 2264 |
| IRS990/Interest/ManagementAndGeneral | 0 | -4 |
| IRS990/Interest/Total | 0 | -4 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 3930 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE COLLEGE BASEBALL FOUNDATION, THROUGH ITS ACTIVITIES AND EXHIBITS, HONORS THOSE WHO HAVE MADE SIGNIFICANT CONTRIBUTIONS IN PLAYING, COACHING AND PROMOTING COLLEGE BASEBALL. THE FOUNDATION WILL COLLECT, DOCUMENT AND INTERPRET EDUCATIONAL AND RESEARCH OPPORTUNITIES FOR A DIVERSE AUDIENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RANDY ROBBINS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 133779 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4349133 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -55664 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -55664 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 66443 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 66443 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 390 |
| IRS990/Occupancy/Total | 0 | 390 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3128 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3128 |
| IRS990/OfficeExpenses/Total | 0 | 6256 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 85619 |
| IRS990/OtherAssetsTotal/EOY | 0 | 86850 |
| IRS990/OtherExpensePriorYear | 0 | 33085 |
| IRS990/OtherExpensesCurrentYear | 0 | 42722 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | BANK FEES |
| IRS990/OtherExpenses/Description | 2 | MISC |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2097 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 890 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 646 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2097 |
| IRS990/OtherExpenses/ProgramServices | 1 | 889 |
| IRS990/OtherExpenses/ProgramServices | 2 | 646 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1086 |
| IRS990/OtherExpenses/Total | 0 | 4194 |
| IRS990/OtherExpenses/Total | 1 | 1779 |
| IRS990/OtherExpenses/Total | 2 | 1292 |
| IRS990/OtherExpenses/Total | 3 | 1086 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | -4472 |
| IRS990/OtherRevenueCurrentYear | 0 | 34279 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | PROGRAM ADVERTISING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 23500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23500 |
| IRS990/OtherRevenuePriorYear | 0 | -56409 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4567 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4568 |
| IRS990/PayrollTaxes/Total | 0 | 9135 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 13650 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 99150 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4215354 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 4215354 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 44698 |
| IRS990/SalariesEtcCurrentYear | 0 | 134916 |
| IRS990/SalariesEtcPriorYear | 0 | 138048 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4000000 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 812777 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part IV, List of Unusual Grants: CAPITAL CAMPAIGN CONTRIBUTION Date: 12/01/12 Amount: 4000000. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 377008 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 286973 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 340704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 222147 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 141620 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1368452 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 195149 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.40610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.34160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 555675 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 377008 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 286973 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 340704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 222147 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 141620 |
| IRS990ScheduleA/Total170/Total | 0 | 1368452 |
| IRS990ScheduleA/TotalSupport | 0 | 1368452 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | -4472 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DIRECT DEPOSIT PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | -4472 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 4791 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 125200 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 13567 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 143558 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 73341 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 20040 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 20040 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 250 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 250 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 134199 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 17503 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 9533 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 161235 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 8999 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 3936 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 4742 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17677 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | HALL OF FAME AND AWARDS BANQUET |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | NITE AT THE RACES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -55664 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 46043 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3936 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1092 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 51071 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1980 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1980 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT PRESENTED A COPY OF THE FORM 990 TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. THE DISCUSSION AND REVIEW WAS PERFORMED AT THE BOARD MEETING IMMEDIATELY BEFORE FILING THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO REVIEW AND BE FAMILIAR WITH THE POLICIES OUTLINED IN THE COOPERATIVE'S CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY ACTION OR SITUATION THAT MIGHT VIOLATE THE POLICY TO THE FULL BOARD OF DIRECTORS AS SOON AS POSSIBLE. THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TX. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1500 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 4001500 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8215 NASHVILLE AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LUBBOCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79423 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RANDY ROBBINS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8067423644 |
| IRS990/TotalAssets/BOY | 0 | 177462 |
| IRS990/TotalAssetsBOY | 0 | 177462 |
| IRS990/TotalAssets/EOY | 0 | 4363165 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.