Civic Intelligence

Heart of Texas Electric Cooperative Inc

990 • Fiscal year 2013 • EIN 20-5724955

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.HOTEC.COOP
1111 S Johnson Drive76657

(254) 840-2871

Siviq Scores

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

Liabilities / Assets

21st percentile

0.38x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.73x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Net Margin

57th percentile

0.5%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

27th percentile

$182,639

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Asset Growth

70th percentile

7.5%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$75,152,760

Up $5,247,345 (+7.5%) from 2012

Net Assets

Up

$46,800,282

Up $3,765,686 (+8.8%) from 2012

Liabilities

Up

$28,352,478

Up $1,481,659 (+5.5%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin57th percentile

Revenue

$38,907,477

No earlier filing loaded for comparison.

Expenses

Up

$38,699,290

Up $1,893,443 (+5.1%) from 2012

Net Income

$208,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150M$100M$50M$0Assets 2010: $65,335,442Liabilities 2010: $31,363,683Net Assets 2010: $33,971,7592010Assets 2011: $68,692,294Liabilities 2011: $29,643,503Net Assets 2011: $39,048,7912011Assets 2012: $69,905,415Liabilities 2012: $26,870,819Net Assets 2012: $43,034,5962012Assets 2013: $75,152,760Liabilities 2013: $28,352,478Net Assets 2013: $46,800,2822013Assets 2014: $79,024,894Liabilities 2014: $27,723,584Net Assets 2014: $51,301,3102014Assets 2015: $82,856,050Liabilities 2015: $27,050,224Net Assets 2015: $55,805,8262015Assets 2016: $84,693,602Liabilities 2016: $23,991,509Net Assets 2016: $60,702,0932016Assets 2017: $92,859,608Liabilities 2017: $27,775,525Net Assets 2017: $65,084,0832017Assets 2018: $98,480,499Liabilities 2018: $29,630,612Net Assets 2018: $68,849,8872018Assets 2019: $99,399,700Liabilities 2019: $26,492,233Net Assets 2019: $72,907,4672019Assets 2020: $101,740,976Liabilities 2020: $24,446,364Net Assets 2020: $77,294,6122020Assets 2021: $108,808,693Liabilities 2021: $27,453,004Net Assets 2021: $81,355,6892021Assets 2022: $119,447,821Liabilities 2022: $38,790,920Net Assets 2022: $80,656,9012022Assets 2023: $116,421,421Liabilities 2023: $37,209,344Net Assets 2023: $79,212,0772023Assets 2024: $118,485,448Liabilities 2024: $38,994,080Net Assets 2024: $79,491,3682024

Highlighted filing

2013

Assets$75,152,760
Liabilities$28,352,478
Net Assets$46,800,282
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $39,641,8542010Expenses 2011: $38,668,9792011Expenses 2012: $36,805,8472012Revenue 2013: $38,907,477Expenses 2013: $38,699,290Net Income 2013: $208,1872013Revenue 2014: $45,709,424Expenses 2014: $46,001,068Net Income 2014: -$291,6442014Revenue 2015: $40,397,081Expenses 2015: $39,723,892Net Income 2015: $673,1892015Revenue 2016: $36,652,271Expenses 2016: $36,560,171Net Income 2016: $92,1002016Revenue 2017: $42,126,186Expenses 2017: $42,126,186Net Income 2017: $02017Revenue 2018: $45,109,957Expenses 2018: $45,054,961Net Income 2018: $54,9962018Revenue 2019: $45,742,549Expenses 2019: $45,782,897Net Income 2019: -$40,3482019Revenue 2020: $46,318,601Expenses 2020: $46,422,732Net Income 2020: -$104,1312020Revenue 2021: $50,473,996Expenses 2021: $50,604,728Net Income 2021: -$130,7322021Revenue 2022: $71,261,483Expenses 2022: $71,389,028Net Income 2022: -$127,5452022Revenue 2023: $73,385,808Expenses 2023: $73,759,784Net Income 2023: -$373,9762023Revenue 2024: $68,683,784Expenses 2024: $68,683,784Net Income 2024: $02024

Highlighted filing

2013

Revenue$38,907,477
Expenses$38,699,290
Net Income$208,187
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$38,907,477
Mission and Program Overview

Mission

To provide electricity to rural areas in texas on a cooperative basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,826,625$52,620,959▲ $794,334
Rtn Earn Endowment Incm Other Fnds$42,025,482$45,723,907▲ $3,698,425
Investments Program Related$13,873,394$15,452,468▲ $1,579,074
Accounts Receivable$1,895,942$2,875,263▲ $979,321
Savings and Temporary Cash Investments$417,714$1,767,252▲ $1,349,538
Prepaid Expenses and Deferred Charges$556,124$1,259,618▲ $703,494
Pd in Cap Srpls Land Bldg Eqp Fund$911,289$979,825▲ $68,536
Inventories for Sale or Use$675,733$675,694▼ $39
Cash and Non-Interest-Bearing Accounts$521,070$362,171▼ $158,899
Cap Stk Tr Prin Current Funds$97,825$96,550▼ $1,275
Total Assets$69,905,415$75,152,760▲ $5,247,345
Other Assets Total$138,813$139,335▲ $522
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,841,735$23,951,251▲ $1,109,516
Accounts Payable and Accrued Expenses$2,686,180$3,659,665▲ $973,485
Other Liabilities$1,342,904$741,562▼ $601,342
Total Liabilities$26,870,819$28,352,478▲ $1,481,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,034,596$46,800,282▲ $3,765,686
Total Liabilities and Net Assets / Fund Balance$69,905,415$75,152,760▲ $5,247,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,397,801$20,161,209$72,559,010
Land$223,158-$223,158
Investment Program Related Org$-340,438--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick HaileGm/CEOFT$144,422$38,217$182,639
Larry StockVice PresidePT$7,028$6$7,034
Kermit DreyerDirectorPT$2,623$4,273$6,896
Dewayne DraegerDirector-$2,621$4,273$6,894
Garland CookBoard PresidPT$6,219$6$6,225
Allan ShowsDirector-$5,968-$5,968
Bobby NawaraSecretary/trPT$5,493$457$5,950
Kenneth HollasDirector-$5,877-$5,877
Dan FosterDirectorPT$5,810$6$5,816

Board Members and Trustees

NameTitle
Paul EdgeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
S&h Powerline ConstructionConstruction-$974,164
Touchstone Services INCTree Trim/row-$391,051
Northeast Services INCTree Trimming-$230,036
Advanced PowerlinesRow/pole Inspec-$180,203
Csg Systems INCSystems Consult-$123,445
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,007,638
Investment Income
$674,499
Other Revenue
$225,340
Change in Net Assets
$208,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,907,477
Total Revenue per Audited Statements
$38,907,477
Total Revenue per Form 990
$38,907,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,387,708
Salaries, Compensation, and Employee Benefits$233,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,078,283
Depreciation Depletion---$2,426,815
Interest---$1,578,481
Other Expenses---$464,009
Current Officers, Directors, Trustees, and Key Employees---$233,299
Fees for Services Other---$68,986
Total Functional Expenses$0$0$0$38,699,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,699,290
Expenses per Audited Statements$34,621,007
Total Expenses per Audited Statements$34,621,007
Expenses Not Reported on Financial Statements$4,078,283
Other Expense Adjustments$4,078,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consumer Deposits$528,372
Accumlated Provision for Benefits$476,170
Deferred Credits$-58
Power Cost Recovert Factor$-262,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“All directors on the board are elected by coop members”

Form 990, Page 6, Part VI, Line 7B

“In the event that there is an offer to purhcase the coop, all or substantially all of the coops assets, the members would receive notification and would have the right to vote the offer up or down.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Parties are required to disclose any situation that would give rise to conflict to the ceo or board president at the time the conflict is identified or originates.”

Form 990, Page 6, Part VI, Line 15A

“An outside consultant is retained to review salaries, compile comparative data and make recommendations to the board of directors for consideration.”

Form 990, Page 6, Part VI, Line 15B

“An outside consultant is retained to review salaries, compile comparative data and make recommendations to the board of directors for consideration.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-5724955
Phone
2548402871

Signing Officer

Name
Rick Haile
Title
General Mgr
Phone
2548402871
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garland Cook
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
73

Preparer

Preparer
Sean B Dunahay CPA
Phone
9187498337
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Patronage dividends allocated 4,078,283”

Form 990, Part XI, Line 9

“Other 98,678 retirements 618,107 decrease in memberships 1,355”

Financial Statement Notes

Schedule D, Page 3, Part X

“The cooperative is exempt from income taxes under section 501(c)(12) of the internal revenue code as long as 85% of its revenue is from members for the sole purpose of meeting losses and expenses. To the extent the cooperative engages in unrelated trades of businessses, it would be subject to the unrelated business income tax imposed on tax-exempt entities by section 511 of the internal revenue code. The cooperative's wholly-owned subsidiary, touchstone services, inc. Is subject to federal income taxes and files the applicable federal form 1120 income tax return.”

Schedule D, Page 4, Part XII, Line 4B

“Patronage dividends allocated 4,078,283”

Raw XML AppendixShowing 400 of 510 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0674499
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt013873394
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015452468
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020161209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051826625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052620959
IRS990/LandBldgEquipCostOrOtherBssAmt072782168
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt036156778
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ELECTRICITY TO RURAL AREAS IN TEXAS ON A COOPERATIVE BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022841735
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023951251
IRS990/NetAssetsOrFundBalancesBOYAmt043034596
IRS990/NetAssetsOrFundBalancesEOYAmt046800282
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0133749
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0133749
IRS990/NetUnrelatedBusTxblIncmAmt0-4572
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138813
IRS990/OtherAssetsTotalGrp/EOYAmt0139335
IRS990/OtherChangesInNetAssetsAmt03557499
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CONSUMER ACCOUNTS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt024723130
IRS990/OtherExpensesGrp/TotalAmt13461630
IRS990/OtherExpensesGrp/TotalAmt21664657
IRS990/OtherExpensesGrp/TotalAmt3464009
IRS990/OtherLiabilitiesGrp/BOYAmt01342904
IRS990/OtherLiabilitiesGrp/EOYAmt0741562
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/Desc0WILD BLUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER NON-OPERATING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127177
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt064414
IRS990/OtherRevenueTotalAmt091591
IRS990/OtherSourcesGrossIncomeAmt02462646
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0911289
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0979825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0556124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01259618
IRS990/PrincipalOfficerNm0GARLAND COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/Desc1PATRONAGE CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER ACCOUNT PENALTIES/FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC ELECTRIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4DONATED MEMBER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035863452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11788147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2289711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035863452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11788147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2289711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03463004
IRS990/PYInvestmentIncomeAmt0645997
IRS990/PYOtherExpensesAmt033107479
IRS990/PYOtherRevenueAmt0233294
IRS990/PYProgramServiceRevenueAmt035909223
IRS990/PYRevenuesLessExpensesAmt0-17333
IRS990/PYSalariesCompEmpBnftPaidAmt0235364
IRS990/PYTotalExpensesAmt036805847
IRS990/PYTotalRevenueAmt036788514
IRS990/ReconcilationRevenueExpnssAmt0208187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0133749
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042025482
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045723907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01767252
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052397801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020161209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072559010
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04078283
IRS990ScheduleD/ExpensesSubtotalAmt034621007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt015217986
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1569620
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt25300
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3-340438
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN ASSOCIATED ORGANIZATI
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN CAPITAL TERM CERTIFICA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MEMBERSHIPS IN ASSOCIATED ORGANIZ.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3EQUITY INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt0223158
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223158
IRS990ScheduleD/OtherExpensesNotIncludedAmt04078283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0528372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1476170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-58
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-262922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUMLATED PROVISION FOR BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3POWER COST RECOVERT FACTOR
IRS990ScheduleD/RevenueSubtotalAmt038907477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE AS LONG AS 85% OF ITS REVENUE IS FROM MEMBERS FOR THE SOLE PURPOSE OF MEETING LOSSES AND EXPENSES. TO THE EXTENT THE COOPERATIVE ENGAGES IN UNRELATED TRADES OF BUSINESSSES, IT WOULD BE SUBJECT TO THE UNRELATED BUSINESS INCOME TAX IMPOSED ON TAX-EXEMPT ENTITIES BY SECTION 511 OF THE INTERNAL REVENUE CODE. THE COOPERATIVE'S WHOLLY-OWNED SUBSIDIARY, TOUCHSTONE SERVICES, INC. IS SUBJECT TO FEDERAL INCOME TAXES AND FILES THE APPLICABLE FEDERAL FORM 1120 INCOME TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PATRONAGE DIVIDENDS ALLOCATED 4,078,283
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052620959
IRS990ScheduleD/TotalBookValueProgramRltdAmt015452468
IRS990ScheduleD/TotalExpensesPerForm990Amt038699290
IRS990ScheduleD/TotalLiabilityAmt0741562
IRS990ScheduleD/TotalRevenuePerForm990Amt038907477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt038907477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034621007
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICK HAILE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GM/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182639
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ON THE BOARD ARE ELECTED BY COOP MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THE EVENT THAT THERE IS AN OFFER TO PURHCASE THE COOP, ALL OR SUBSTANTIALLY ALL OF THE COOPS ASSETS, THE MEMBERS WOULD RECEIVE NOTIFICATION AND WOULD HAVE THE RIGHT TO VOTE THE OFFER UP OR DOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARTIES ARE REQUIRED TO DISCLOSE ANY SITUATION THAT WOULD GIVE RISE TO CONFLICT TO THE CEO OR BOARD PRESIDENT AT THE TIME THE CONFLICT IS IDENTIFIED OR ORIGINATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN OUTSIDE CONSULTANT IS RETAINED TO REVIEW SALARIES, COMPILE COMPARATIVE DATA AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN OUTSIDE CONSULTANT IS RETAINED TO REVIEW SALARIES, COMPILE COMPARATIVE DATA AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PATRONAGE DIVIDENDS ALLOCATED 4,078,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER 98,678 RETIREMENTS 618,107 DECREASE IN MEMBERSHIPS 1,355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10HEART OFTX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0300021915
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TREE TRIM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10TOUCHSTONE SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt025864
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0394666
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101111 S JOHNSON DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0MCGREGOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0TX

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,152,760
Liabilities
$28,352,478
Net assets
$46,800,282
Revenue
$38,907,477
Expenses
$38,699,290
Net income
$208,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$39.0$79.5$68.7$68.7$0.00
2023Summary only. Only limited summary data is available for this year.$116$37.2$79.2$73.4$73.8$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$38.8$80.7$71.3$71.4$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$27.5$81.4$50.5$50.6$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$24.4$77.3$46.3$46.4$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.4$26.5$72.9$45.7$45.8$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.5$29.6$68.8$45.1$45.1$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.9$27.8$65.1$42.1$42.1$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.7$24.0$60.7$36.7$36.6$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$27.1$55.8$40.4$39.7$0.67
2014Detailed filing. Detailed filing data is available for this year.$79.0$27.7$51.3$45.7$46.0$0.29
2013Detailed filing. Detailed filing data is available for this year.$75.2$28.4$46.8$38.9$38.7$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.9$26.9$43.0$36.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.7$29.6$39.0$38.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$31.4$34.0$39.6