Civic Intelligence

College Baseball Foundation

990 • Fiscal year 2015 • EIN 20-1600248

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,368

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,482,089

Up $99,578 (+2.3%) from 2014

Net Assets

Up

$4,467,384

Up $96,114 (+2.2%) from 2014

Liabilities

Up

$14,705

Up $3,464 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin76th percentile

Revenue

Up

$385,484

Up $239,784 (+165%) from 2014

Expenses

Up

$321,571

Up $123,613 (+62%) from 2014

Net Income

Up

$63,913

Up $116,171 (+222%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$4,482,089
Liabilities$14,705
Net Assets$4,467,384
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$385,484
Expenses$321,571
Net Income$63,913
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$590,474
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$4,069,919▲ $60,246
Cash and Non-Interest-Bearing Accounts$268,148$89,419▼ $178,729
Pledges and Grants Receivable$12,300$81,750▲ $69,450
Total Assets$4,382,511$4,482,089▲ $99,578
Other Assets Total$92,390$241,001▲ $148,611
Liabilities
Accounts Payable and Accrued Expenses$11,241$14,705▲ $3,464
Total Liabilities$11,241$14,705▲ $3,464
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,087,054$4,087,054→ $0
Unrestricted Net Assets$283,216$379,330▲ $96,114
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$4,371,270$4,467,384▲ $96,114
Total Liabilities and Net Assets / Fund Balance$4,382,511$4,482,089▲ $99,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$241,001--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike GustafsonExecutive DirectorFT$81,250$4,118$85,368
Glen GanttDirector of DevelopmentFT$68,750$9,667$78,417
Jana HowserDirector of DevelopmentFT$59,583$9,138$68,721

Board Members and Trustees

NameTitle
Randy RobbinsChairman
Chris SneadVice Chairman
Andrea WatsonTrustee
Brad WalkerTrustee
Jamey PhillipsTrustee
Jenni BurnsTrustee
Jim DarbyTrustee
Kyle RogersTrustee
Larry WallaceTrustee
Mickey RogersTrustee
Raymond RichardsonTrustee
Rick GreenspanTrustee
Tom StantonTrustee
Tai KriedlerSecretary
Steve SawyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,693
Program Service Revenue
$0
Investment Income
$38,747
Other Revenue
$37,044
All Other Contributions
$207,908
Change in Net Assets
$63,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,802
Other Expenses$59,769
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$116,253$116,253-$232,506
Payroll Taxes$9,615$9,615-$19,230
Advertising$17,333--$17,333
Fees for Service Investment Mgmnt Fees-$10,626-$10,626
Other Salaries and Wages$5,033$5,033-$10,066
Travel$8,783--$8,783
Office Expenses$2,947$2,947-$5,894
Insurance$1,139$3,418-$4,557
Conferences and Meetings$3,087--$3,087
Other Expenses$213$1,145-$213
Occupancy-$172-$172
Total Functional Expenses$168,955$152,616$0$321,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$204,138
Fundraising Gross Income$203,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
George H Bush Event$208,386$145,781$145,781$0
Hall of Fame and Awards Banquet$52,996$40,996$35,209$5,787
Total Events$288,099$203,494$204,138$-644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2016-11-15

Organization Details

Principal Officer
Randy Robbins
Formed
2006
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
30
Raw XML AppendixShowing 400 of 475 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/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017180
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt04371270
IRS990/NetAssetsOrFundBalancesEOYAmt04467384
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-644
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0188
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172
IRS990/OccupancyGrp/TotalAmt0172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02947
IRS990/OfficeExpensesGrp/ProgramServicesAmt02947
IRS990/OfficeExpensesGrp/TotalAmt05894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092390
IRS990/OtherAssetsTotalGrp/EOYAmt0241001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21145
IRS990/OtherExpensesGrp/ProgramServicesAmt02088
IRS990/OtherExpensesGrp/ProgramServicesAmt11319
IRS990/OtherExpensesGrp/ProgramServicesAmt21145
IRS990/OtherExpensesGrp/ProgramServicesAmt3213
IRS990/OtherExpensesGrp/TotalAmt04176
IRS990/OtherExpensesGrp/TotalAmt12638
IRS990/OtherExpensesGrp/TotalAmt22290
IRS990/OtherExpensesGrp/TotalAmt3213
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037500
IRS990/OtherRevenueTotalAmt037500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05033
IRS990/OtherSalariesAndWagesGrp/TotalAmt010066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09615
IRS990/PayrollTaxesGrp/ProgramServicesAmt09615
IRS990/PayrollTaxesGrp/TotalAmt019230
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081750
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/PYContributionsGrantsAmt0179392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt036607
IRS990/PYOtherRevenueAmt0-33750
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-52258
IRS990/PYSalariesCompEmpBnftPaidAmt0161351
IRS990/PYTotalExpensesAmt0197958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04009673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04069919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01620556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55400
IRS990ScheduleA/PublicSupportPY170Pct00.46530
IRS990ScheduleA/PublicSupportTotal170Amt0924752
IRS990ScheduleA/SubstantialContributorsTotAmt0695804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01620556
IRS990ScheduleA/TotalSupportAmt01669123
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/OtherAssetsOrgGrp/BookValueAmt0241001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROGRESS - HALL OF FAME MUSEUM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0241001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt062605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0204138
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALL OF FAME AND AWARDS BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GEORGE H BUSH EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01645
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0208386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0288099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0145781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0203494
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0191016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0145781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04402
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04402
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,482,089
Liabilities
$14,705
Net assets
$4,467,384
Revenue
$385,484
Expenses
$321,571
Net income
$63,913
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