Civic Intelligence

College Baseball Foundation

990 • Fiscal year 2014 • EIN 20-1600248

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.COLLEGEBASEBALLHALL.ORG
1517 Texas AvenueLubbock, TX 79401

(806) 742-3644

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$72,287

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$4,382,511

Down $57,797 (-1.3%) from 2013

Net Assets

Down

$4,371,270

Down $47,790 (-1.1%) from 2013

Liabilities

Down

$11,241

Down $10,007 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin8th percentile

Revenue

Down

$145,700

Down $227,723 (-61%) from 2013

Expenses

Down

$197,958

Down $55,539 (-22%) from 2013

Net Income

Down

-$52,258

Down $172,184 (-144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $145,126Liabilities 2010: $56,045Net Assets 2010: $89,0812010Assets 2011: $177,462Liabilities 2011: $43,683Net Assets 2011: $133,7792011Assets 2012: $4,363,165Liabilities 2012: $14,032Net Assets 2012: $4,349,1332012Assets 2013: $4,440,308Liabilities 2013: $21,248Net Assets 2013: $4,419,0602013Assets 2014: $4,382,511Liabilities 2014: $11,241Net Assets 2014: $4,371,2702014Assets 2015: $4,482,089Liabilities 2015: $14,705Net Assets 2015: $4,467,3842015Assets 2016: $4,506,645Liabilities 2016: $17,685Net Assets 2016: $4,488,9602016Assets 2017: $406,874Liabilities 2017: $0Net Assets 2017: $406,8742017Assets 2018: $411,862Liabilities 2018: $0Net Assets 2018: $411,8622018Assets 2019: $456,140Liabilities 2019: $0Net Assets 2019: $456,1402019Assets 2020: $468,217Liabilities 2020: $0Net Assets 2020: $468,2172020Assets 2021: $470,325Liabilities 2021: $0Net Assets 2021: $470,3252021Assets 2022: $417,485Liabilities 2022: $0Net Assets 2022: $417,4852022Assets 2023: $435,664Liabilities 2023: $0Net Assets 2023: $435,6642023Assets 2024: $940,332Liabilities 2024: $22,139Net Assets 2024: $918,1932024

Highlighted filing

2014

Assets$4,382,511
Liabilities$11,241
Net Assets$4,371,270
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$5.0M$0-$5.0MExpenses 2010: $169,9912010Expenses 2011: $171,1332011Expenses 2012: $177,6382012Revenue 2013: $373,423Expenses 2013: $253,497Net Income 2013: $119,9262013Revenue 2014: $145,700Expenses 2014: $197,958Net Income 2014: -$52,2582014Revenue 2015: $385,484Expenses 2015: $321,571Net Income 2015: $63,9132015Revenue 2016: $163,728Expenses 2016: $176,209Net Income 2016: -$12,4812016Revenue 2017: $196,366Expenses 2017: $4,278,452Net Income 2017: -$4,082,0862017Revenue 2018: $119,677Expenses 2018: $114,689Net Income 2018: $4,9882018Revenue 2019: $133,429Expenses 2019: $89,151Net Income 2019: $44,2782019Revenue 2020: $59,514Expenses 2020: $47,437Net Income 2020: $12,0772020Revenue 2021: $70,931Expenses 2021: $68,823Net Income 2021: $2,1082021Revenue 2022: $58,968Expenses 2022: $88,468Net Income 2022: -$29,5002022Revenue 2023: $150,639Expenses 2023: $135,165Net Income 2023: $15,4742023Revenue 2024: $587,039Expenses 2024: $114,510Net Income 2024: $472,5292024

Highlighted filing

2014

Revenue$145,700
Expenses$197,958
Net Income-$52,258
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$235,778
Mission and Program Overview

Mission

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.

The college baseball foundation is dedicated to preserving and interpreting the history of college baseball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,009,673$4,009,673→ $0
Cash and Non-Interest-Bearing Accounts$342,535$268,148▼ $74,387
Pledges and Grants Receivable$1,250$12,300▲ $11,050
Total Assets$4,440,308$4,382,511▼ $57,797
Other Assets Total$86,850$92,390▲ $5,540
Liabilities
Accounts Payable and Accrued Expenses$25,484$12,433▼ $13,051
Other Liabilities$-4,236$-1,192▲ $3,044
Total Liabilities$21,248$11,241▼ $10,007
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,087,054$4,087,054→ $0
Unrestricted Net Assets$331,006$283,216▼ $47,790
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$4,419,060$4,371,270▼ $47,790
Total Liabilities and Net Assets / Fund Balance$4,440,308$4,382,511▼ $57,797
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jana HowserDirector of DevelopmentFT$67,708$4,579$72,287
Mike GustafsonExecutive DirectorFT$68,750$3,520$72,270

Board Members and Trustees

NameTitle
Randy RobbinsChairman
Chris SneadVice Chairman
Andrea WatsonTrustee
Brad WalkerTrustee
Jamey PhillipsTrustee
Jeff ChaseTrustee
Jenni BurnsTrustee
Kyle RogersTrustee
Larry WallaceTrustee
Mickey RogersTrustee
Raymond RichardsonTrustee
Sam MedinaTrustee
Tom StantonTrustee
Tai KriedlerSecretary
Steve SawyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,392
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$-33,750
All Other Contributions
$106,957
Change in Net Assets
$-52,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,351
Other Expenses$36,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,278$72,279-$144,557
Advertising$12,512--$12,512
Payroll Taxes$5,675$5,675-$11,350
Travel$8,780--$8,780
Other Salaries and Wages$2,722$2,722-$5,444
Office Expenses$1,833$1,833-$3,666
Insurance$787$2,354-$3,141
Conferences and Meetings$2,300--$2,300
Other Expenses$310$309-$619
All Other Expenses$247$247-$494
Occupancy-$402-$402
Interest-$5-$5
Total Functional Expenses$110,115$87,843$0$197,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,626
Fundraising Gross Income$17,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame and Awards Banquet$31,945$12,220$73,773$-61,553
Rangers Luncheon$7,750$5,050$1,785$3,265
Total Events$69,695$17,270$89,627$-72,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,844
Direct Deposit Payable$-5,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the form 990 was presented to the board for discussion and review at the board meeting subsequent to filing.”

Form 990, Part VI, Section B, line 12C

“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.”

Form 990, Part VI, Section C, line 19

“The governing documents and conflict of interest policy are available for viewing by the public at the organization's office in lubbock, tx.”

Filing and Contact Details

Filer

Filer Name
College Baseball Foundation
EIN
20-1600248
Phone
8067423644
Address
1517 TEXAS AVENUE, LUBBOCK, TX 79401

Signing Officer

Name
Randy Robbins
Title
Chairman
Phone
8067423644
Signed
2015-11-12

Organization Details

Principal Officer
Randy Robbins
Formed
2006
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior period adjustment 4,468.”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04419060
IRS990/NetAssetsOrFundBalancesEOYAmt04371270
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-72356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-72356
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011156
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0402
IRS990/OccupancyGrp/TotalAmt0402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01833
IRS990/OfficeExpensesGrp/ProgramServicesAmt01833
IRS990/OfficeExpensesGrp/TotalAmt03666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086850
IRS990/OtherAssetsTotalGrp/EOYAmt092390
IRS990/OtherChangesInNetAssetsAmt04468
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2309
IRS990/OtherExpensesGrp/ProgramServicesAmt01284
IRS990/OtherExpensesGrp/ProgramServicesAmt1732
IRS990/OtherExpensesGrp/ProgramServicesAmt2655
IRS990/OtherExpensesGrp/ProgramServicesAmt3310
IRS990/OtherExpensesGrp/TotalAmt02569
IRS990/OtherExpensesGrp/TotalAmt11464
IRS990/OtherExpensesGrp/TotalAmt2655
IRS990/OtherExpensesGrp/TotalAmt3619
IRS990/OtherLiabilitiesGrp/BOYAmt0-4236
IRS990/OtherLiabilitiesGrp/EOYAmt0-1192
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027450
IRS990/OtherRevenueTotalAmt027450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02722
IRS990/OtherSalariesAndWagesGrp/TotalAmt05444
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05675
IRS990/PayrollTaxesGrp/ProgramServicesAmt05675
IRS990/PayrollTaxesGrp/TotalAmt011350
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDY ROBBINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AS 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09762
IRS990/PYOtherExpensesAmt070759
IRS990/PYOtherRevenueAmt0-4948
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0119926
IRS990/PYSalariesCompEmpBnftPaidAmt0182738
IRS990/PYTotalExpensesAmt0253497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373423
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04009673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04009673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01614067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46530
IRS990ScheduleA/PublicSupportPY170Pct00.42770
IRS990ScheduleA/PublicSupportTotal170Amt0755575
IRS990ScheduleA/SubstantialContributorsTotAmt0858492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01614067
IRS990ScheduleA/TotalSupportAmt01623887
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-5036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0-1192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089627
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04841
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04841
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALL OF FAME AND AWARDS BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RANGERS LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-72357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05125
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD FOR DISCUSSION AND REVIEW AT THE BOARD MEETING SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 4,468.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,382,511
Liabilities
$11,241
Net assets
$4,371,270
Revenue
$145,700
Expenses
$197,958
Net income
-$52,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.59$0.11$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.15$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.13$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.12$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.20$4.28$4.08
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.02$4.49$0.16$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.01$4.47$0.39$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$0.15$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.44$0.02$4.42$0.37$0.25$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.01$4.35$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.13$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$0.17