Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7206784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$2,004,264
Up $128,241 (+6.8%) from 2015
Net Assets
Up$1,846,401
Up $184,316 (+11%) from 2015
Liabilities
Down$157,863
Down $56,075 (-26%) from 2015
Revenue
Up$1,086,227
Up $116,089 (+12%) from 2015
Expenses
Down$901,891
Down $50,680 (-5.3%) from 2015
Net Income
Up$184,336
Up $166,769 (+949%) from 2015
The Council is dedicated to promoting the Scouting program of promoting the ability of youth to do things for themselves and others, training them in Scoutcraft, and teaching them patriotism, courage, self-reliance, and kindred virtues.
The corporation shall promote, within the territory covered by the charter from time to time granted it by the boy scouts of america and in accordance with the congressional charter, bylaws, and rules and regulations of the boy scouts of america, the scouting program of promoting the ability of boys and young men and women to do things for themselves and others, training them in scoutcraft, and teaching them patriotism, courage, selfreliance, and kindred virtues, using the methods which are now in common use by the boy scouts of america. In achieving this purpose, emphasis shall be placed upon the educational program of the boy scouts of america arid the oaths, promises, and codes of the scouting program for character developrnent, citizenship training, and mental and physical fitness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,296,896 | $1,310,854 | ▲ $13,958 |
| Investments in Publicly Traded Securities | $480,184 | $545,335 | ▲ $65,151 |
| Prepaid Expenses and Deferred Charges | $16,721 | $65,609 | ▲ $48,888 |
| Inventories for Sale or Use | $30,156 | $32,652 | ▲ $2,496 |
| Accounts Receivable | $460 | $9,183 | ▲ $8,723 |
| Cash and Non-Interest-Bearing Accounts | $47,217 | $3,681 | ▼ $43,536 |
| Pledges and Grants Receivable | $4,389 | $2,000 | ▼ $2,389 |
| Total Assets | $1,876,023 | $2,004,264 | ▲ $128,241 |
| Other Assets Total | - | $34,950 | - |
| Liabilities | |||
| Deferred Revenue | $10,928 | $63,212 | ▲ $52,284 |
| Other Liabilities | $109,805 | $34,950 | ▼ $74,855 |
| Mortgage Notes Payable Secured by Investment Property | $43,784 | $30,552 | ▼ $13,232 |
| Accounts Payable and Accrued Expenses | $49,421 | $29,149 | ▼ $20,272 |
| Total Liabilities | $213,938 | $157,863 | ▼ $56,075 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,524,781 | $1,707,097 | ▲ $182,316 |
| Temporarily Rstr Net Assets | $70,000 | $72,000 | ▲ $2,000 |
| Permanently Rstr Net Assets | $67,304 | $67,304 | → $0 |
| Total Net Assets Fund Balance | $1,662,085 | $1,846,401 | ▲ $184,316 |
| Total Liabilities and Net Assets / Fund Balance | $1,876,023 | $2,004,264 | ▲ $128,241 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $853,288 | $769,725 | $1,623,013 |
| Other Land Buildings | $138,429 | $364,776 | $503,205 |
| Land | $247,885 | - | $247,885 |
| Equipment | $71,252 | $109,327 | $180,579 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $480,184 | $25,261 | ▲ $43,722 | $-3,832 | $545,335 |
| 2015 | $490,112 | $6,404 | ▼ $15,071 | $-1,261 | $480,184 |
| 2014 | $409,594 | $74,972 | ▲ $10,906 | $-5,360 | $490,112 |
| 2013 | $393,711 | - | ▲ $22,117 | $-6,234 | $409,594 |
| 2012 | $387,037 | - | ▲ $6,942 | $-268 | $393,711 |
| Line Item | Amount |
|---|---|
| Other Expenses | $496,227 |
| Salaries, Compensation, and Employee Benefits | $405,664 |
| Total Fundraising Expense | $80,294 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $285,567 | $13,145 | $29,904 | $328,616 |
| Office Expenses | $114,394 | $5,265 | $11,979 | $131,638 |
| Depreciation Depletion | $63,682 | $2,696 | $6,135 | $72,513 |
| Other Employee Benefits | $46,790 | $2,154 | $4,900 | $53,844 |
| Occupancy | $40,837 | $1,880 | $4,276 | $46,993 |
| Fees for Services Accounting | $36,604 | $1,685 | $3,833 | $42,122 |
| Insurance | $34,793 | $1,602 | $3,643 | $40,038 |
| Travel | $29,502 | $1,358 | $3,089 | $33,949 |
| Payroll Taxes | $20,164 | $928 | $2,112 | $23,204 |
| Conferences and Meetings | $14,765 | $680 | $1,546 | $16,991 |
| Other Expenses | $11,112 | $512 | $1,164 | $12,788 |
| Interest | $4,750 | $219 | $497 | $5,466 |
| Advertising | $1,305 | $60 | $135 | $1,500 |
| Total Functional Expenses | $786,300 | $35,297 | $80,294 | $901,891 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $901,891 |
| Total Expenses per Audited Statements | $901,891 |
| Total Expenses per Form 990 | $901,891 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $522,666 |
| Fundraising Direct Expenses | $175,681 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sale of Popcorn | $295,355 | $295,355 | $175,107 | $120,248 |
| Special Events | $227,311 | $227,311 | $574 | $226,737 |
| Total Events | $522,666 | $522,666 | $175,681 | $346,985 |
| Liability | Amount |
|---|---|
| Custodial Liabilities | $34,950 |
“Donalyn alexander joe bob alexander board member board member spouse charles wolfe bobbie lee wolfe board member board member son richard kevin johnson richard johnson board member board member son richard wolfe bobbie lee wolfe treasurer board member son”
“The officers of the corporation shall be a president, (a maximum of 10) vice-presidents, a treasurer, a council commissioner, and a scout executive who shall also fill the office of secretary. The officers, with the exception of the scout executive, shall be elected from the active membership of the local council at the annual meeting of the local council, shall take office immediately following such meeting, and shall hold office until the conclusion of the next succeeding annual meeting of the local council and until their successors are elected and qualify. Vacancies in these offices occurring between annual meetings of the local council may be filled by the executive board. Nominations to fill vacancies shall be made by the nominating committee. The scout executive shall be appointed by and shall serve during the pleasure of the executive board. The local council may, upon the nomination of the executive board, create honorary offices and elect persons to fill the offices so created. Honorary officers shall have no duties or vote.”
“The executive board shall be the governing body of the corporation and shall manage its affairs. The executive board shall be the local reviewing authority with respect to matters within the scouting movement which arise in the territory of the corporation.”
“Tax form 990 is prepared by an independent cpa firm and provided to the council for review and approval prior to filing.”
“It is imperative that employees of the council conduct themselves with a degree of honesty and integrity which is beyond reproach or even suspicion. While it is not possible to anticipate every situation and prescribe a precise rule for each, it is possible to set forth certain basic, general principles to be observed by employees at all times. The essence of this policy is that employees shall always deal with others doing, or seeking to do, business with the council in a manner that excludes all consideration of personal advantage. Accordingly, every employee of the council is subject to the following policy: interest in any other business organizations employees of the council or members of their immediate families shall not have any interest, direct or indirect, in any other business which in any degree conflicts with the employee's primary obligations to the council. In this regard, employees or members of their immediate families should not possess significant financial interest in, coercive remuneration from,any business that does, or seeks to do, business with the council. An employee must not proceed with any action if it is not clearly in ompliance with these criteria. In addition, if an employee believes (or is unsure of what to do) that the actions of anyone at the council are unethical or expose tlfe council or its employees to liability or disrepute, the employee should report the situation by contacting his or her manager, the scout executive, or council president. This includes any disclosure of confidential information to anyone who is not an employee or to an employee whose job duties do not require access to that confidential information. Acting with integrity when conducting business is not an occasional requirement. The council expects and demands that its employees act consistently with the highest ethical principles. The code of conduct sets forth the fundamental principles, policies, and procedures that govern the conduct of employees. It does not create any rights for any employee. The code does not constitute an employment contract or an assurance of continued employment. The council may modify or repeal the provisions of the code or adopt a new code whenever it deems appropriate, with or without notice. Every employee must acknowledge that he or she has received and read the code and will comply with its terms. All employees must become familiar with the code and conduct themselves strictly in compliance with it and with the council's bylaws, policies, and procedures.”
“Top management compensation must by approved by the council.”
“All key employees change in compensation must by reviewed and approved by the council.”
“Governing documents are to be made available to the public upon approved written request.”
“The corporation shall promote, within the territory covered by the charter from time to time granted it by the boy scouts of america and in accordance with the congressional charter, bylaws, and rules and regulations of the boy scouts of america, the scouting program of promoting the ability of boys and young men and women to do things for themselves and others, training them in scoutcraft, and teaching them patriotism, courage, selfreliance, and kindred virtues, using the methods which are now in common use by the boy scouts of america. In achieving this purpose, emphasis shall be placed upon the educational program of the boy scouts of america arid the oaths, promises, and codes of the scouting program for character developrnent, citizenship training, and mental and physical fitness.”
“To further scouting operations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49421 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29149 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 460 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9183 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELFRELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. IN ACHIEVING THIS PURPOSE, EMPHASIS SHALL BE PLACED UPON THE EDUCATIONAL PROGRAM OF THE BOY SCOUTS OF AMERICA ARID THE OATHS, PROMISES, AND CODES OF THE SCOUTING PROGRAM FOR CHARACTER DEVELOPRNENT, CITIZENSHIP TRAINING, AND MENTAL AND PHYSICAL FITNESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 135 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1305 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1500 |
| IRS990/AllOtherContributionsAmt | 0 | 494611 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TEXAS TRAILS COUNCIL INC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | TEXAS TRAILS COUNCIL INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256772688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3811 NORTH 1ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 3811 NORTH 1ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABILENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79603 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3681 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1546 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14765 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16991 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 62348 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 520437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55668 |
| IRS990/CYOtherExpensesAmt | 0 | 496227 |
| IRS990/CYOtherRevenueAmt | 0 | 395780 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 114342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 184336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 405664 |
| IRS990/CYTotalExpensesAmt | 0 | 901891 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80294 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1086227 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10928 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63212 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6135 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2696 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72513 |
| IRS990/Desc | 0 | IN ACHIEVING THIS PURPOSE, EMPHASIS SHALL BE PLACED UPON THE EDUCATIONAL PROGRAM OF THE BOY SCOUTS OF AMERICA ARID THE OATHS, PROMISES, AND CODES OF THE SCOUTING PROGRAM FOR CHARACTER DEVELOPRNENT, CITIZENSHIP TRAINING, AND MENTAL AND PHYSICAL FITNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 786300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 25826 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3833 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1685 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36604 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42122 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 51 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 41 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 42 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 43 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 44 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 45 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 46 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 47 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 48 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 49 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 50 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 51 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE BOB ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALYN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BECKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE BIXBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROY CURBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN DEARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARLTON DEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDWARD DRESSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM DUNNAHOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHNNY ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAMUEL FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROWLAND FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARLA JO GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DENNIS GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM CODY GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FRANK GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EDMUND HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAWRENCE HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAMES HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RICHARD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RICHARD KEVIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TREY KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | AUSTIN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PAT LEATHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JULIET LEMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHAEL MCHENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BOBBY MIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MARK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DAN NASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | SHANE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JACK RENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | HARVEY RICHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | JAMES RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | ROGER SCHUSTEREIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | SETH SHORTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | LARRY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | RANDY STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | MARK STOCKDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | HOWARD TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | LORENZO TIBBITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | JEFF TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | ROBIN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | STEVE WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | WAYNE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | DOUG WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | MIKE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | BOBBIE LEE WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | CHARLES WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | RICHARD WOLFE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.