Civic Intelligence

Temple Area Builders Association

990 • Fiscal year 2016 • EIN 23-7438065

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.TAHB.ORG
PO Box 2002Temple, TX 76503

(254) 773-0445

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$85,916

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$408,170

Up $14,983 (+3.8%) from 2015

Net Assets

Up

$288,907

Up $4,961 (+1.7%) from 2015

Liabilities

Up

$119,263

Up $10,022 (+9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin46th percentile

Revenue

Down

$411,943

Down $125,123 (-23%) from 2015

Expenses

Down

$406,982

Down $85,231 (-17%) from 2015

Net Income

Down

$4,961

Down $39,892 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $435,344Liabilities 2010: $215,509Net Assets 2010: $219,8352010Assets 2011: $428,486Liabilities 2011: $214,248Net Assets 2011: $214,2382011Assets 2012: $400,705Liabilities 2012: $212,110Net Assets 2012: $188,5952012Assets 2013: $410,116Liabilities 2013: $182,116Net Assets 2013: $228,0002013Assets 2014: $464,653Liabilities 2014: $225,560Net Assets 2014: $239,0932014Assets 2015: $393,187Liabilities 2015: $109,241Net Assets 2015: $283,9462015Assets 2016: $408,170Liabilities 2016: $119,263Net Assets 2016: $288,9072016Assets 2017: $438,393Liabilities 2017: $123,099Net Assets 2017: $315,2942017Assets 2018: $454,817Liabilities 2018: $145,626Net Assets 2018: $309,1912018Assets 2019: $406,583Liabilities 2019: $122,926Net Assets 2019: $283,6572019Assets 2020: $345,534Liabilities 2020: $47,930Net Assets 2020: $297,6042020Assets 2021: $429,507Liabilities 2021: $111,922Net Assets 2021: $317,5852021Assets 2022: $419,576Liabilities 2022: $111,088Net Assets 2022: $308,4882022Assets 2023: $556,683Liabilities 2023: $73,248Net Assets 2023: $483,4352023Assets 2024: $544,024Liabilities 2024: $83,054Net Assets 2024: $460,9702024

Highlighted filing

2016

Assets$408,170
Liabilities$119,263
Net Assets$288,907
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $432,0742010Expenses 2011: $389,3772011Expenses 2012: $384,3782012Revenue 2013: $513,416Expenses 2013: $474,011Net Income 2013: $39,4052013Revenue 2014: $379,966Expenses 2014: $368,873Net Income 2014: $11,0932014Revenue 2015: $537,066Expenses 2015: $492,213Net Income 2015: $44,8532015Revenue 2016: $411,943Expenses 2016: $406,982Net Income 2016: $4,9612016Revenue 2017: $403,505Expenses 2017: $377,118Net Income 2017: $26,3872017Revenue 2018: $422,051Expenses 2018: $428,154Net Income 2018: -$6,1032018Revenue 2019: $442,155Expenses 2019: $509,346Net Income 2019: -$67,1912019Revenue 2020: $444,182Expenses 2020: $428,744Net Income 2020: $15,4382020Revenue 2021: $418,757Expenses 2021: $398,776Net Income 2021: $19,9812021Revenue 2022: $376,965Expenses 2022: $386,212Net Income 2022: -$9,2472022Revenue 2023: $604,458Expenses 2023: $428,075Net Income 2023: $176,3832023Revenue 2024: $475,935Expenses 2024: $498,400Net Income 2024: -$22,4652024

Highlighted filing

2016

Revenue$411,943
Expenses$406,982
Net Income$4,961
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$439,704
Mission and Program Overview

Mission

To collaborate with all fields related to the residential building industry in the temple area for the benefit of the industry as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$283,946$288,907▲ $4,961
Land, Buildings, and Equipment, Net$163,764$158,489▼ $5,275
Savings and Temporary Cash Investments$108,243$127,365▲ $19,122
Accounts Receivable$44,827$44,770▼ $57
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$393,187$408,170▲ $14,983
Other Assets Total$76,353$77,546▲ $1,193
Liabilities
Other Liabilities$109,241$119,263▲ $10,022
Total Liabilities$109,241$119,263▲ $10,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,946$288,907▲ $4,961
Total Liabilities and Net Assets / Fund Balance$393,187$408,170▲ $14,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,489$129,365$269,854
Other Land Buildings$0$189,709$189,709
Land$18,000-$18,000
Other Assets Org$73,248--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradley V WyrickExecutive OfficerFT$85,916$85,916

Board Members and Trustees

NameTitle
David PattersonPast President
Patrick JohnsonPresident
Mike PilkingtonVice-president
Jamey SecrestDirector
Jared BryanDirector
Joel BerrymanDirector
Robbie JohnsonDirector
Ryan WaldronDirector
Timm WhiteDirector
Megan KiellaSecretary
Jerry D Tyroch JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,500
Program Service Revenue
$245,676
Investment Income
$0
Other Revenue
$52,767
Change in Net Assets
$4,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,067
Salaries, Compensation, and Employee Benefits$134,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$85,916
Payments to Affiliates---$72,859
Other Salaries and Wages---$38,050
Occupancy---$30,643
Office Expenses---$11,750
Payroll Taxes---$9,564
Other Expenses---$8,508
Travel---$7,476
All Other Expenses---$6,711
Depreciation Depletion---$5,275
Fees for Services Other---$4,399
Fees for Services Accounting---$4,058
Insurance---$3,971
Other Employee Benefits---$1,385
Total Functional Expenses$0$0$0$406,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,168
Fundraising Direct Expenses$27,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,189$28,189$6,376$21,813
Reverse Raffle/crawfish Boil$26,979$26,979$320$26,659
Total Events$55,168$55,168$27,761$27,407
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Project Billings$104,353
Dues Payable$13,590
A/p$1,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

“The organization is organized as a non-stock, non-profit association with members.”

Form 990, Part VI, Section A, Line 7A

“Each member has a right to vote on the election of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the 990 before it is filed.”

Form 990, Part VI, Section C, Line 18

“All information provided upon request.”

Form 990, Part VI, Section C, Line 19

“All information provided upon request.”

Filing and Contact Details

Filer

Filer Name
Temple Area Builders Association
EIN
23-7438065
Phone
2547730445
Address
PO BOX 2002, TEMPLE, TX 76503

Signing Officer

Name
Kacie Beavers
Title
Executive Director
Phone
2547730445
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Johnson
Formed
1990
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Lott Vernon and Co Pc
Address
PO BOX 160, TEMPLE, TX 76503
Preparer
Jerry D Tyroch Jr
Phone
2547784783
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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/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES : REVENUE AND EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0306794
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099400
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0381185
IRS990/PYOtherRevenueAmt038367
IRS990/PYProgramServiceRevenueAmt0399296
IRS990/PYRevenuesLessExpensesAmt044853
IRS990/PYSalariesCompEmpBnftPaidAmt0111028
IRS990/PYTotalExpensesAmt0492213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0537066
IRS990/ReconcilationRevenueExpnssAmt04961
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016420
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0283946
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0288907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0522100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01405451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015315
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96300
IRS990ScheduleA/PublicSupportPY509Pct00.95730
IRS990ScheduleA/PublicSupportTotal509Amt01927551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0439704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360243
IRS990ScheduleA/Total509Grp/TotalAmt01927551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0408137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02001676
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0269854
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173248
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT PROPERTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PROJECT BILLINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1A/P
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158489
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077546
IRS990ScheduleD/TotalLiabilityAmt0119263
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027761
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0REVERSE RAFFLE/CRAWFISH BOIL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05630
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03176
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027407
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02254
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt010005
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0320
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NON-STOCK, NON-PROFIT ASSOCIATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS A RIGHT TO VOTE ON THE ELECTION OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEMPLE AREA HOME BUILDERS ASSOCIATION HOME - PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742981930
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,170
Liabilities
$119,263
Net assets
$288,907
Revenue
$411,943
Expenses
$406,982
Net income
$4,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.83$4.61$4.76$4.98$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.73$4.83$6.04$4.28$1.76
2022Detailed filing. Detailed filing data is available for this year.$4.20$1.11$3.08$3.77$3.86$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.30$1.12$3.18$4.19$3.99$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.48$2.98$4.44$4.29$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.07$1.23$2.84$4.42$5.09$0.67
2018Detailed filing. Detailed filing data is available for this year.$4.55$1.46$3.09$4.22$4.28$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.38$1.23$3.15$4.04$3.77$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.08$1.19$2.89$4.12$4.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.93$1.09$2.84$5.37$4.92$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.65$2.26$2.39$3.80$3.69$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.10$1.82$2.28$5.13$4.74$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$2.12$1.89$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.14$2.14$3.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.16$2.20$4.32