Civic Intelligence

Former Texas Rangers Foundation

990 • Fiscal year 2015 • EIN 23-7150500

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization ProfileWWW.FORMERTEXASRANGERS.ORG
103 Industrial Loop No 700Fredericksburg, TX 78624

(830) 990-1192

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$55,620

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

86%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,218,491

Up $1,258,997 (+21%) from 2014

Net Assets

Up

$6,721,163

Up $1,027,196 (+18%) from 2014

Liabilities

Up

$497,328

Up $231,801 (+87%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$1,532,816

Up $710,093 (+86%) from 2014

Expenses

Down

$505,620

Down $119,319 (-19%) from 2014

Net Income

Up

$1,027,196

Up $829,412 (+419%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,008,820Liabilities 2010: $7,764Net Assets 2010: $2,001,0562010Assets 2011: $2,071,160Liabilities 2011: $32,338Net Assets 2011: $2,038,8222011Assets 2012: $3,909,440Liabilities 2012: $29,435Net Assets 2012: $3,880,0052012Assets 2013: $5,513,017Liabilities 2013: $16,834Net Assets 2013: $5,496,1832013Assets 2014: $5,959,494Liabilities 2014: $265,527Net Assets 2014: $5,693,9672014Assets 2015: $7,218,491Liabilities 2015: $497,328Net Assets 2015: $6,721,1632015Assets 2016: $6,969,082Liabilities 2016: $139,014Net Assets 2016: $6,830,0682016Assets 2017: $6,122,788Liabilities 2017: $60,118Net Assets 2017: $6,062,6702017Assets 2018: $6,303,581Liabilities 2018: $18,451Net Assets 2018: $6,285,1302018Assets 2019: $6,111,576Liabilities 2019: $20,533Net Assets 2019: $6,091,0432019Assets 2020: $6,230,147Liabilities 2020: $158,935Net Assets 2020: $6,071,2122020Assets 2021: $6,074,399Liabilities 2021: $168,360Net Assets 2021: $5,906,0392021Assets 2022: $5,988,439Liabilities 2022: $159,006Net Assets 2022: $5,829,4332022Assets 2023: $5,717,024Liabilities 2023: $149,564Net Assets 2023: $5,567,4602023Assets 2024: $5,397,440Liabilities 2024: $156,214Net Assets 2024: $5,241,2262024

Highlighted filing

2015

Assets$7,218,491
Liabilities$497,328
Net Assets$6,721,163
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $282,7592010Expenses 2011: $287,4072011Expenses 2012: $385,8122012Revenue 2013: $2,028,118Expenses 2013: $411,940Net Income 2013: $1,616,1782013Revenue 2014: $822,723Expenses 2014: $624,939Net Income 2014: $197,7842014Revenue 2015: $1,532,816Expenses 2015: $505,620Net Income 2015: $1,027,1962015Revenue 2016: $815,101Expenses 2016: $706,196Net Income 2016: $108,9052016Revenue 2017: $659,709Expenses 2017: $716,659Net Income 2017: -$56,9502017Revenue 2018: $701,434Expenses 2018: $710,907Net Income 2018: -$9,4732018Revenue 2019: $622,799Expenses 2019: $816,886Net Income 2019: -$194,0872019Revenue 2020: $672,490Expenses 2020: $647,046Net Income 2020: $25,4442020Revenue 2021: $597,380Expenses 2021: $670,858Net Income 2021: -$73,4782021Revenue 2022: $868,446Expenses 2022: $797,461Net Income 2022: $70,9852022Revenue 2023: $466,596Expenses 2023: $721,544Net Income 2023: -$254,9482023Revenue 2024: $409,091Expenses 2024: $659,014Net Income 2024: -$249,9232024

Highlighted filing

2015

Revenue$1,532,816
Expenses$505,620
Net Income$1,027,196
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$1,682,041
Mission and Program Overview

Mission

To preserve, honor and perpetuate the living legacy of the texas rangers by celebrating their history and demonstrating the extraordinary qualities of character embodied by the rangers that have helped shape the state of texas and opened the american west.

An organization dedicated to preserving the history of one of the oldest and world-renown institutions- the texas rangers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,297,938$4,769,417▲ $1,471,479
Pledges and Grants Receivable$820,092$671,114▼ $148,978
Savings and Temporary Cash Investments$1,270,165$571,341▼ $698,824
Cash and Non-Interest-Bearing Accounts$841$276,732▲ $275,891
Inventories for Sale or Use$60,147$60,575▲ $428
Investments Other Securities$25,255$25,258▲ $3
Other Notes and Loans Receivable, Net-$4,613-
Total Assets$5,959,494$7,218,491▲ $1,258,997
Other Assets Total$485,056$839,441▲ $354,385
Liabilities
Accounts Payable and Accrued Expenses$265,527$497,328▲ $231,801
Total Liabilities$265,527$497,328▲ $231,801
Net Assets / Fund Balance
Unrestricted Net Assets$4,380,877$5,595,063▲ $1,214,186
Temporarily Rstr Net Assets$1,247,080$1,056,590▼ $190,490
Permanently Rstr Net Assets$66,010$69,510▲ $3,500
Total Net Assets Fund Balance$5,693,967$6,721,163▲ $1,027,196
Total Liabilities and Net Assets / Fund Balance$5,959,494$7,218,491▲ $1,258,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,745,104$30,614$4,775,718
Equipment$24,313$49,630$73,943
Other Assets Org$367,631--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe DavisPresidentFT$55,620$55,620

Board Members and Trustees

NameTitle
Chad D StaryChairman
Milton WrightPast Chairman
Lee YoungVice Chairman
Al MitchellMember
Captain Carl WeathersMember
Fr BrownMember
Hr Lefty BlockMember
J Brantley FosterMember
Kurt HouseMember
Larry MartinMember
Lee WhiteMember
Phil RyanMember
Ray MartinezMember
Tom C DoellMember
Walter Pletz SrMember
James McraeSecretary
Tom RoarickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,471,170
Program Service Revenue
$0
Investment Income
$14,616
Other Revenue
$47,030
All Other Contributions
$1,438,398
Change in Net Assets
$1,027,196

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles15$26,324Fair Market Value (FMV)
Other Non Cash Contri Table52$22,355Fair Market Value (FMV)
Works of Art17$16,431Fair Market Value (FMV)
Taxidermy1$5,000Fair Market Value (FMV)
Clothing and Household Goods-$4,391Fair Market Value (FMV)
Cars and Other Vehicles1$2,300Fair Market Value (FMV)
Books and Publications-$500Fair Market Value (FMV)
Total Noncash Contributions86$77,301-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,455,515
Revenue Not Reported on Financial Statements
$77,301
Revenue Not Reported on Form 990
$226,526
Other Revenue Adjustments
$77,301
Total Revenue per Audited Statements
$1,682,041
Total Revenue per Form 990
$1,532,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,694
Total Fundraising Expense$226,238
Salaries, Compensation, and Employee Benefits$175,926
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,463$44,332$49,772$107,567
Current Officers, Directors, Trustees, and Key Employees$11,124$11,124$33,372$55,620
Office Expenses$6,358$25,139$17,385$48,882
Fees for Services Other--$34,187$34,187
Depreciation Depletion$31,402$947$1,417$33,766
Occupancy$6,487$8,691$11,092$26,270
Travel$2,864$2,864$16,812$22,540
Fees for Services Accounting-$14,000$6,000$20,000
Other Expenses$18,875$16,808$4,059$16,808
All Other Expenses$2,784$108$10,969$13,861
Payroll Taxes$1,919$4,329$6,491$12,739
Grants to Domestic Individuals$8,000--$8,000
Interest-$5,649-$5,649
Advertising--$5,325$5,325
Insurance-$3,380$1,449$4,829
Information Technology$1,115$1,339$2,005$4,459
Fees for Service Investment Mgmnt Fees-$1,324-$1,324
Total Functional Expenses$126,061$153,321$226,238$505,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$654,845
Expenses per Audited Statements$505,620
Total Expenses per Form 990$505,620
Expenses Not Reported on Form 990$149,225
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,116
Fundraising Direct Expenses$114,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Six Guns and Silver Stars Gala$180,888$148,116$56,716$91,400
Total Events$180,888$148,116$114,739$33,377
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
No
Audit committee
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 A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is given to all board members and reviewed during the board meeting.”

Form 990, Part VI, Section C, Line 19

“All governing documents and most recent audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Former Texas Rangers Foundation
EIN
23-7150500
Phone
8309901192
Address
103 INDUSTRIAL LOOP NO 700, FREDERICKSBURG, TX 78624

Signing Officer

Name
Joe Davis
Title
President
Phone
8309901192
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Davis
Formed
1971
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
53

Preparer

Firm
Davidson Freedle Espenhover & Overby Pc
Address
222 SIDNEY BAKER SOUTH SUITE 635, KERRVILLE, TX 78028
Preparer
Amanda L Langbein
Phone
8308961100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from the prior year”

Financial Statement Notes

PART III, LINE 4:

“The organization holds articles of historical importance to the texas rangers and the history of the state of texas for educational, research and curatorial purposes. The organization is currently raising funds to build a center for education and display of these items.”

PART X, LINE 2:

“As of december 31, 2015, the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Silver stars & six guns gala fundraising expenses 192,040. Cost of promotional items 34,486.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Auction non-cash contributions 77,301.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Siver stars & six guns gala fundraising expenses 114,739. Cost of promotional items 34,486.”

Schedule D, Page 4, Part XII Line 2D

“This amount represents the silver stars & six guns gala expenses.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032772
IRS990/FundraisingDirectExpensesAmt0114739
IRS990/FundraisingGrossIncomeAmt0148116
IRS990/GainOrLossGrp/OtherAmt010829
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010829
IRS990/GrossReceiptsAmt01682041
IRS990/GrossSalesOfInventoryAmt048139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02005
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01339
IRS990/InformationTechnologyGrp/ProgramServicesAmt01115
IRS990/InformationTechnologyGrp/TotalAmt04459
IRS990/InsuranceGrp/FundraisingAmt01449
IRS990/InsuranceGrp/ManagementAndGeneralAmt03380
IRS990/InsuranceGrp/TotalAmt04829
IRS990/InterestGrp/ManagementAndGeneralAmt05649
IRS990/InterestGrp/TotalAmt05649
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060147
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060575
IRS990/InvestmentIncomeGrp/ExclusionAmt03787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03787
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025255
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025258
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03297938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04769417
IRS990/LandBldgEquipCostOrOtherBssAmt04849661
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, HONOR, AND PERPETUATE THE LIVING LEGACY OF THE TEXAS RANGERS BY CELEBRATING THEIR HISTORY AND DEMONSTRATING THE EXTRAORDINARY QUALITIES OF CHARACTER EMBODIED BY THE RANGERS THAT HAVE HELPED SHAPE THE STATE OF TEXAS AND OPENED THE AMERICAN WEST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05693967
IRS990/NetAssetsOrFundBalancesEOYAmt06721163
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010829
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033377
IRS990/NetIncomeOrLossGrp/ExclusionAmt013653
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt077301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011092
IRS990/OccupancyGrp/ManagementAndGeneralAmt08691
IRS990/OccupancyGrp/ProgramServicesAmt06487
IRS990/OccupancyGrp/TotalAmt026270
IRS990/OfficeExpensesGrp/FundraisingAmt017385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025139
IRS990/OfficeExpensesGrp/ProgramServicesAmt06358
IRS990/OfficeExpensesGrp/TotalAmt048882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0485056
IRS990/OtherAssetsTotalGrp/EOYAmt0839441
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt025903
IRS990/OtherExpensesGrp/FundraisingAmt14059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116808
IRS990/OtherExpensesGrp/ProgramServicesAmt021670
IRS990/OtherExpensesGrp/ProgramServicesAmt118875
IRS990/OtherExpensesGrp/TotalAmt047573
IRS990/OtherExpensesGrp/TotalAmt118875
IRS990/OtherExpensesGrp/TotalAmt217346
IRS990/OtherExpensesGrp/TotalAmt316808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107567
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04613
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04329
IRS990/PayrollTaxesGrp/ProgramServicesAmt01919
IRS990/PayrollTaxesGrp/TotalAmt012739
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt066010
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt069510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0820092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0671114
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A SCHOLARSHIP TO A STUDENT ENROLLED FULL TIME IN A COLLEGE OR UNIVERSITY WHO IS A SON OR DAUGHTER OF AN ACTIVE TEXAS RANGER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0820710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0223500
IRS990/PYInvestmentIncomeAmt05751
IRS990/PYOtherExpensesAmt0234870
IRS990/PYOtherRevenueAmt0-3738
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0197784
IRS990/PYSalariesCompEmpBnftPaidAmt0166569
IRS990/PYTotalExpensesAmt0624939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0822723
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01027196
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01270165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0571341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0254195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0481409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0383762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0388094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt087496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01594956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01471170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0820710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01332158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02145974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06060136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0279157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0289163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01057879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031022
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69190
IRS990ScheduleA/PublicSupportPY509Pct00.64860

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,218,491
Liabilities
$497,328
Net assets
$6,721,163
Revenue
$1,532,816
Expenses
$505,620
Net income
$1,027,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$0.16$5.24$0.41$0.66$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.15$5.57$0.47$0.72$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.16$5.83$0.87$0.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.17$5.91$0.60$0.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.23$0.16$6.07$0.67$0.65$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.02$6.09$0.62$0.82$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.02$6.29$0.70$0.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.06$6.06$0.66$0.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.97$0.14$6.83$0.82$0.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.22$0.50$6.72$1.53$0.51$1.03
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.27$5.69$0.82$0.62$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.51$0.02$5.50$2.03$0.41$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.03$3.88$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.03$2.04$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$2.00$0.28