Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7438065
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$454,817
Up $16,424 (+3.7%) from 2017
Net Assets
Down$309,191
Down $6,103 (-1.9%) from 2017
Liabilities
Up$145,626
Up $22,527 (+18%) from 2017
Revenue
Up$422,051
Up $18,546 (+4.6%) from 2017
Expenses
Up$428,154
Up $51,036 (+14%) from 2017
Net Income
Down-$6,103
Down $32,490 (-123%) from 2017
To collaborate with all fields related to the residential building industry in the temple area for the benefit of the industry as a whole.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $315,294 | $309,191 | ▼ $6,103 |
| Land, Buildings, and Equipment, Net | $153,214 | $147,939 | ▼ $5,275 |
| Cash and Non-Interest-Bearing Accounts | - | $106,341 | - |
| Accounts Receivable | $94,600 | $84,815 | ▼ $9,785 |
| Savings and Temporary Cash Investments | $111,723 | $36,633 | ▼ $75,090 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $438,393 | $454,817 | ▲ $16,424 |
| Other Assets Total | $78,856 | $79,089 | ▲ $233 |
| Liabilities | |||
| Other Liabilities | $123,099 | $145,626 | ▲ $22,527 |
| Total Liabilities | $123,099 | $145,626 | ▲ $22,527 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $315,294 | $309,191 | ▼ $6,103 |
| Total Liabilities and Net Assets / Fund Balance | $438,393 | $454,817 | ▲ $16,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $129,939 | $139,915 | $269,854 |
| Other Land Buildings | $0 | $189,709 | $189,709 |
| Land | $18,000 | - | $18,000 |
| Other Assets Org | $73,248 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kacie Beevers | Executive Officer | FT | $54,000 | $54,000 |
| Name | Title |
|---|---|
| Megan Kiella | Past President |
| Ryan Waldron | President |
| Jared Bryan | Vice-president |
| Brett Turner | Director |
| Jamey Secrest | Director |
| Joel Berryman | Director |
| Patrick Johnson | Director |
| Robbie Johnson | Director |
| Todd Weber | Director |
| John Christopher | Secretary |
| Jerry D Tyroch Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $304,484 |
| Salaries, Compensation, and Employee Benefits | $123,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | $87,839 | - | $87,839 |
| Other Salaries and Wages | - | $59,438 | - | $59,438 |
| Current Officers, Directors, Trustees, and Key Employees | - | $54,000 | - | $54,000 |
| Occupancy | - | $38,707 | - | $38,707 |
| Office Expenses | - | $18,680 | - | $18,680 |
| All Other Expenses | - | $18,065 | - | $18,065 |
| Other Expenses | $38,828 | $10,160 | - | $10,160 |
| Payroll Taxes | - | $8,845 | - | $8,845 |
| Fees for Services Accounting | - | $6,344 | - | $6,344 |
| Fees for Services Other | - | $5,966 | - | $5,966 |
| Depreciation Depletion | - | $5,275 | - | $5,275 |
| Insurance | - | $4,272 | - | $4,272 |
| Other Employee Benefits | - | $1,387 | - | $1,387 |
| Advertising | - | $611 | - | $611 |
| Total Functional Expenses | $98,195 | $329,959 | $0 | $428,154 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,960 |
| Fundraising Direct Expenses | $40,241 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $38,490 | $38,490 | $7,584 | $30,906 |
| Reverse Raffle/crawfish Boil | $34,470 | $34,470 | $583 | $33,887 |
| Total Events | $72,960 | $72,960 | $40,241 | $32,719 |
| Liability | Amount |
|---|---|
| Deferred Project Billings | $82,315 |
| Dues Payable | $56,561 |
| Payroll Liabilities | $6,000 |
| A/p | $750 |
“The organization is organized as a non-stock, non-profit association with members.”
“Each member has a right to vote on the election of the governing body.”
“The treasurer reviews the 990 before it is filed.”
“All information provided upon request.”
“All information provided upon request.”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84815 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 611 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18065 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18065 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KACIE BEAVERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547730445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 NORTH 5TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129175 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 304484 |
| IRS990/CYOtherRevenueAmt | 0 | 53950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 238923 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6103 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123670 |
| IRS990/CYTotalExpensesAmt | 0 | 428154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 422051 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5275 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 59367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6344 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5966 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5966 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | ROBBIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL BERRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMEY SECREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRETT TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN WALDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGAN KIELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY D TYROCH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JARED BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KACIE BEEVERS |
| 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 | 54000 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40241 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72960 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 462292 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4272 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 5 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 329624 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 153214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 147939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 477563 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 129175 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 315294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 309191 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32719 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32719 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16980 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16980 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38707 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38707 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18680 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18680 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78856 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 79089 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1387 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1387 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES - HOME |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICES - PARA |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38828 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38828 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 123099 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 145626 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4251 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4251 |
| IRS990/OtherRevenueTotalAmt | 0 | 4251 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59438 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59438 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 87839 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 87839 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8845 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RYAN WALDRON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME AND GARDEN SHOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARADE OF HOMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NEWSLETTER AD SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHRISTMAS LUNCHEON |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 275 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38828 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 62805 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES : REVENUE AND EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 12875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 95175 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 264295 |
| IRS990/PYOtherRevenueAmt | 0 | 64396 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243930 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26387 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112823 |
| IRS990/PYTotalExpensesAmt | 0 | 377118 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 403505 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6103 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16980 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 163243 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 315294 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 309191 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111723 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36633 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 129175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 542400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 328714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 341292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 326204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 299890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 265900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1562000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4401 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11634 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8940 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8844 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15830 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 49649 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2104400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 457889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 436467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371050 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2104400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 462293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 448105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 448647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 408137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 386892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2154074 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 129939 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 139915 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 269854 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5841 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 73248 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT PROPERTY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 189709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 189709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 82315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 56561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED PROJECT BILLINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | A/P |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 147939 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 79089 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 145626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | REVERSE RAFFLE/CRAWFISH BOIL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 34470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 34470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 72960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 9871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 15548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 25419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 583 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.