Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7438065
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$400,705
Down $27,781 (-6.5%) from 2011
Net Assets
Down$188,595
Down $25,643 (-12%) from 2011
Liabilities
Down$212,110
Down $2,138 (-1.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$384,378
Down $4,999 (-1.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To collaborate with all fields related to the residential building industry in the temple area for the benefit of the industry as a whole.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 124 |
| IRS990/AccountsReceivable/BOY | 0 | 37116 |
| IRS990/AccountsReceivable/EOY | 0 | 30287 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ORGANIZATION AND PROMOTION OF THE ANNUAL PARADE OF HOMES WHICH ALLOWS BUILDERS, SUPPLIERS AND SUB-CONTRACTORS THE CHANCE TO DISPLAY THEIR WORK TO THE PUBLIC FREE OF CHARGE. |
| IRS990/Activity2/Expense | 0 | 20424 |
| IRS990/Activity2/Revenue | 0 | 39687 |
| IRS990/Activity3/Description | 0 | PUBLICATION OF A MONTHLY NEWSLETTER IN ORDER TO KEEP MEMBERS ACTIVE AND INTERESTED IN THE ASSOCIATION'S GOALS AND OBJECTIVES. |
| IRS990/Activity3/Revenue | 0 | 16650 |
| IRS990/ActivityOrMissionDescription | 0 | TO COLLABORATE WITH ALL FIELDS RELATED TO THE RESIDENTIAL BUILDING INDUSTRY IN THE TEMPLE AREA FOR THE BENEFIT OF THE INDUSTRY AS A WHOLE. |
| IRS990/ActivityOther/Expense | 0 | 2750 |
| IRS990/ActivityOther/Revenue | 0 | 10175 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2002 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TEMPLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76503 |
| IRS990/AllOtherExpenses/Total | 0 | 8419 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 108060 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 95925 |
| IRS990/ContributionsGrantsPriorYear | 0 | 104825 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 18786 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | ORGANIZATION AND PROMOTION OF THE ANNUAL HOME AND GARDEN SHOW WHICH CONSISTS OF OVER 182 BOOTH SPACES FILLED BY OVER 100+ COMPANIES REPRESENTING THE HOME AND GARDEN INDUSTRIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 64521 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4554 |
| IRS990/FeesForServicesOther/Total | 0 | 2481 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE PILKINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILL SEARS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DERRICK HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN HOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TODD SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRUCE WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TONY GALLAGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES SECREST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JARED BRYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BLAIR C ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHERYL HUNKA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JERRY D TYROCH JR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBBIE JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 54000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 54060 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR OF GOVERNMENTAL AFFAIRS |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | PAST PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 16892 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 34839 |
| IRS990/GrossReceipts | 0 | 375627 |
| IRS990/GrossRents/Real | 0 | 3925 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 18529 |
| IRS990/Interest/Total | 0 | 4226 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 69 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 69 |
| IRS990/InvestmentIncomePriorYear | 0 | 156 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 69 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 281320 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 477563 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 215029 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 196243 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 95925 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO COLLABORATE WITH ALL FIELDS RELATED TO THE RESIDENTIAL BUILDING INDUSTRY IN THE TEMPLE AREA FOR THE BENEFIT OF THE INDUSTRY AS A WHOLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 115335 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 117439 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MIKE PILKINGTON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 214238 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 188595 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17947 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17947 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3925 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3925 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 38850 |
| IRS990/OfficeExpenses/Total | 0 | 7340 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 76566 |
| IRS990/OtherAssetsTotal/EOY | 0 | 116077 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2141 |
| IRS990/OtherExpensePriorYear | 0 | 276163 |
| IRS990/OtherExpensesCurrentYear | 0 | 265591 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SERVICES - HOME |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SERVICES - PARA |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | BANK FEES |
| IRS990/OtherExpenses/Total | 0 | 64521 |
| IRS990/OtherExpenses/Total | 1 | 20424 |
| IRS990/OtherExpenses/Total | 2 | 11591 |
| IRS990/OtherExpenses/Total | 3 | 4212 |
| IRS990/OtherLiabilities/BOY | 0 | 98913 |
| IRS990/OtherLiabilities/EOY | 0 | 94547 |
| IRS990/OtherRevenueCurrentYear | 0 | 37187 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 15315 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15315 |
| IRS990/OtherRevenuePriorYear | 0 | 34682 |
| IRS990/OtherSalariesAndWages/Total | 0 | 70 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 60795 |
| IRS990/PayrollTaxes/Total | 0 | 8516 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 225554 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOME AND GARDEN SHOW |
| IRS990/ProgramServiceRevenue/Description | 1 | PARADE OF HOMES |
| IRS990/ProgramServiceRevenue/Description | 2 | NEWSLETTER AD SALES |
| IRS990/ProgramServiceRevenue/Description | 3 | MEMBERSHIP MEETINGS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 244117 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 159042 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 39687 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16650 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4990 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 159042 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39687 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16650 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4990 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -25643 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3925 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 214238 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 188595 |
| IRS990/Revenue | 0 | 159042 |
| IRS990/RevenuesLessExpensesCY | 0 | -25643 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5597 |
| IRS990/SalariesEtcCurrentYear | 0 | 118787 |
| IRS990/SalariesEtcPriorYear | 0 | 113214 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 99775 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 58098 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 95925 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 104825 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 116450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 112780 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 106161 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 536141 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1675 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2482 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 264318 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 267642 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 290232 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 346889 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 339359 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1508440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2482 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 15315 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 17548 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 24053 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 18639 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 18871 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 94426 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95450 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95470 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2044581 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 360243 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 372467 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 406682 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 459669 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 445520 |
| IRS990ScheduleA/Total509/Total | 0 | 2044581 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 375627 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 390171 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 430979 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 478646 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 466066 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2141489 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 164051 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 105803 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 269854 |
| IRS990ScheduleD/Land/BookValue | 0 | 18000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 18000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3522 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 73248 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1546 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 24366 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 13395 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PREPAID INSURANCE |
| IRS990ScheduleD/OtherAssets/Description | 1 | INVESTMENT PROPERTY |
| IRS990ScheduleD/OtherAssets/Description | 2 | PREPAID PROPERTY TAXES |
| IRS990ScheduleD/OtherAssets/Description | 3 | SHOWCASE HOME IN PROGRESS #8 |
| IRS990ScheduleD/OtherAssets/Description | 4 | SHOWCASE HOME IN PROGRESS #9 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14192 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 175517 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 189709 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 87083 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 25 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4959 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 2480 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED PROJECT BILLINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED SALES TAX |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED MEMBERSHIP DUES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 116077 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 94547 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 196243 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16892 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25984 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8855 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 34839 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25984 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8855 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 34839 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | HORSE RACING EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17947 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 13177 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3715 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16892 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION IS ORGANIZED AS A NON-STOCK, NON-PROFIT ASSOCIATION WITH MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH MEMBER HAS A RIGHT TO VOTE ON THE ELECTION OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE TREASURER REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL INFORMATION PROVIDED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL INFORMATION PROVIDED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 2002 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | TEMPLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.