Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-2501071
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$1,503,991
Up $73,025 (+5.1%) from 2016
Net Assets
Up$1,483,137
Up $71,527 (+5.1%) from 2016
Liabilities
Up$20,854
Up $1,498 (+7.7%) from 2016
Revenue
Down$450,183
Down $130,823 (-23%) from 2016
Expenses
Up$378,656
Up $27,903 (+8.0%) from 2016
Net Income
Down$71,527
Down $158,726 (-69%) from 2016
Education programs of the texas forestry association.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,411,610 | $1,483,137 | ▲ $71,527 |
| Land, Buildings, and Equipment, Net | $792,239 | $792,239 | → $0 |
| Investments in Publicly Traded Securities | $532,434 | $577,960 | ▲ $45,526 |
| Cash and Non-Interest-Bearing Accounts | $66,023 | $98,434 | ▲ $32,411 |
| Savings and Temporary Cash Investments | $40,270 | $35,358 | ▼ $4,912 |
| Total Assets | $1,430,966 | $1,503,991 | ▲ $73,025 |
| Liabilities | |||
| Grants Payable | $19,350 | $20,850 | ▲ $1,500 |
| Accounts Payable and Accrued Expenses | $6 | $4 | ▼ $2 |
| Total Liabilities | $19,356 | $20,854 | ▲ $1,498 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,411,610 | $1,483,137 | ▲ $71,527 |
| Total Liabilities and Net Assets / Fund Balance | $1,430,966 | $1,503,991 | ▲ $73,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $713,363 | - | $713,363 |
| Other Land Buildings | $55,356 | - | $55,356 |
| Land | $23,520 | - | $23,520 |
| Name | Title |
|---|---|
| Angela Shannon | Director |
| Beverly Lindsey | Director |
| Bill Kuhn | Director |
| Bob Harper | Director |
| Dr Scott Beasley | Director |
| Frank Shockley | Director |
| Glenn Hunter | Director |
| James Edelen | Director |
| James Houser | Director |
| Kurt Sutton | Director |
| Linda Moon | Director |
| Michael T Hamilton | Director |
| Susie Shockley | Director |
| Thom Karels | Director |
| Wayne Pfluger | Director |
| Robert E Hughes Iii | Executive Di |
| Ronald H Hufford | Executive Di |
| Line Item | Amount |
|---|---|
| Other Expenses | $369,156 |
| Grants and Similar Amounts Paid | $9,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $63,472 | - | - | $63,472 |
| Other Expenses | $30,072 | $43,473 | - | $30,072 |
| Travel | $5,883 | $13,168 | - | $19,051 |
| Grants to Domestic Individuals | $9,500 | - | - | $9,500 |
| Fees for Services Accounting | - | $3,356 | - | $3,356 |
| Office Expenses | $2,589 | $331 | - | $2,920 |
| Advertising | $13 | - | - | $13 |
| All Other Expenses | $-32,246 | $13,677 | - | $-18,569 |
| Total Functional Expenses | $304,651 | $74,005 | $0 | $378,656 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $9,039 |
| Gaming Direct Expenses | $1,032 |
| Professional Fundraising Fees | $0 |
“Frank shockley susie shockley board member board member spouse”
“Robert hughes, the executive director, will review the form 990 before signing it.”
“Documents are available to the public upon request.”
“Provided funds for forestry environmental education director to educate the public about forest environment issues. Provided scholarships for individuals pursuing degrees in the field of forestry. Texas tree farm - communications and outreach program to assist tree farmers in making good decisions for their land that will sustain their forest for generations”
“Consulting fees 63,472 0 0”
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 | 6 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION PROGRAMS OF THE TEXAS FORESTRY ASSOCIATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13 |
| IRS990/AllOtherContributionsAmt | 0 | 303060 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13677 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -32246 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -18569 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT E HUGHES III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9366328733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1488 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUFKIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75902 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66023 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 303060 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47573 |
| IRS990/CYOtherExpensesAmt | 0 | 369156 |
| IRS990/CYOtherRevenueAmt | 0 | 52570 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71527 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 378656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 450183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUSTAINABLE FORESTRY INITIATIVES PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 137819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3356 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3356 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63472 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63472 |
| 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/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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | DR SCOTT BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES EDELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL T HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES HOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD H HUFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLENN HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT E HUGHES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOM KARELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEVERLY LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WAYNE PFLUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANGELA SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANK SHOCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSIE SHOCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KURT SUTTON |
| 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/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/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1032 |
| IRS990/GamingGrossIncomeAmt | 0 | 9039 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 19350 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 20850 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 451215 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47573 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47573 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 532434 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 577960 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 792239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 792239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 792239 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION PROGRAMS OF THE TEXAS FORESTRY ASSOCIATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1411610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1483137 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 8007 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8007 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2920 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SFI PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PLT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TREE FARM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30072 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137819 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30072 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | EXPIRED GRANTS PAYABLE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 43333 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 730 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43333 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 730 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 44563 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT E HUGHES III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT LEARNING TREE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEACHER'S CONSERV. INST. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44176 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2804 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED FUNDS FOR PROJECT LEARNING TREE- PROGRAM TO EDUCATE SCHOOL TEACHERS ABOUT FORESTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 84034 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 44176 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TEACHER CONSERVATION INSTITUTE IS A WEEK LONG PROFESSIONAL DEVELOPMENT WORKSHOP TO TEACH ENVIRONMENTAL EDUCATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19657 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED FUNDS FOR FORESTRY ENVIRONMENTAL EDUCATION DIRECTOR TO EDUCATE THE PUBLIC ABOUT FOREST ENVIRONMENT ISSUES. PROVIDED SCHOLARSHIPS FOR INDIVIDUALS PURSUING DEGREES IN THE FIELD OF FORESTRY. TEXAS TREE FARM - COMMUNICATIONS AND OUTREACH PROGRAM TO ASSIST TREE FARMERS IN MAKING GOOD DECISIONS FOR THEIR LAND THAT WILL SUSTAIN THEIR FOREST FOR GENERATIONS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 63141 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 9500 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2804 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 467342 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26524 |
| IRS990/PYOtherExpensesAmt | 0 | 339753 |
| IRS990/PYOtherRevenueAmt | 0 | 41328 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230253 |
| IRS990/PYTotalExpensesAmt | 0 | 350753 |
| IRS990/PYTotalRevenueAmt | 0 | 581006 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71527 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1411610 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1483137 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40270 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35358 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME 30,573 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 467432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1720769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 146106 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54852 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 43333 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30573 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 73906 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1720769 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 303060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 467432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1720769 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1986995 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 8237 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8667 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10030 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13331 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5949 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 46214 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 713363 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 713363 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23520 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55356 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 792239 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 9500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED FUNDS FOR FORESTRY ENVIRONMENTAL EDUCATION DIRECTOR TO EDUCATE THE PUBLIC ABOUT FOREST ENVIRONMENT ISSUES. PROVIDED SCHOLARSHIPS FOR INDIVIDUALS PURSUING DEGREES IN THE FIELD OF FORESTRY. TEXAS TREE FARM - COMMUNICATIONS AND OUTREACH PROGRAM TO ASSIST TREE FARMERS IN MAKING GOOD DECISIONS FOR THEIR LAND THAT WILL SUSTAIN THEIR FOREST FOR GENERATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FRANK SHOCKLEY SUSIE SHOCKLEY BOARD MEMBER BOARD MEMBER SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROBERT HUGHES, THE EXECUTIVE DIRECTOR, WILL REVIEW THE FORM 990 BEFORE SIGNING IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTING FEES 63,472 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TEXAS FORESTRY ASSOCIATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 750771007 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROMOTE IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1488 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LUFKIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 75902 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.