Civic Intelligence

Texo Abc Agc Inc

990 • Fiscal year 2010 • EIN 32-0274111

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.TEXOASSOCIATION.ORG

View Organization Page

11101 Stemmons Freeway75229
Siviq Scores

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

Liabilities / Assets

26th percentile

0.12x

Higher debt load relative to assets than 26% of similar nonprofits.

2010 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$5,249,644

No earlier filing loaded for comparison.

Net Assets

$4,621,116

No earlier filing loaded for comparison.

Liabilities

$628,528

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,255,054

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,249,644Liabilities 2010: $628,528Net Assets 2010: $4,621,1162010Assets 2011: $4,648,109Liabilities 2011: $399,263Net Assets 2011: $4,248,8462011Assets 2012: $4,222,631Liabilities 2012: $349,083Net Assets 2012: $3,873,5482012Assets 2013: $4,348,967Liabilities 2013: $499,185Net Assets 2013: $3,849,7822013Assets 2014: $4,425,680Liabilities 2014: $561,766Net Assets 2014: $3,863,9142014Assets 2015: $4,177,013Liabilities 2015: $285,304Net Assets 2015: $3,891,7092015Assets 2016: $4,357,719Liabilities 2016: $540,974Net Assets 2016: $3,816,7452016Assets 2017: $4,845,202Liabilities 2017: $1,010,118Net Assets 2017: $3,835,0842017Assets 2018: $4,584,407Liabilities 2018: $719,711Net Assets 2018: $3,864,6962018Assets 2019: $4,793,408Liabilities 2019: $878,155Net Assets 2019: $3,915,2532019Assets 2020: $5,671,604Liabilities 2020: $1,694,862Net Assets 2020: $3,976,7422020Assets 2021: $5,511,695Liabilities 2021: $1,572,249Net Assets 2021: $3,939,4462021Assets 2022: $5,616,114Liabilities 2022: $1,987,000Net Assets 2022: $3,629,1142022Assets 2024: $6,071,310Liabilities 2024: $1,891,209Net Assets 2024: $4,180,1012024

Highlighted filing

2010

Assets$5,249,644
Liabilities$628,528
Net Assets$4,621,116
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,255,0542010Expenses 2011: $3,469,3632011Expenses 2012: $3,114,6412012Revenue 2013: $2,883,003Expenses 2013: $2,906,769Net Income 2013: -$23,7662013Revenue 2014: $3,154,773Expenses 2014: $3,039,809Net Income 2014: $114,9642014Revenue 2015: $3,574,987Expenses 2015: $3,486,810Net Income 2015: $88,1772015Revenue 2016: $3,987,311Expenses 2016: $4,059,180Net Income 2016: -$71,8692016Revenue 2017: $4,660,152Expenses 2017: $4,706,484Net Income 2017: -$46,3322017Revenue 2018: $5,221,526Expenses 2018: $4,994,846Net Income 2018: $226,6802018Revenue 2019: $4,598,175Expenses 2019: $4,687,171Net Income 2019: -$88,9962019Revenue 2020: $3,763,948Expenses 2020: $3,883,383Net Income 2020: -$119,4352020Revenue 2021: $4,511,475Expenses 2021: $4,527,937Net Income 2021: -$16,4622021Revenue 2022: $5,000,324Expenses 2022: $5,041,675Net Income 2022: -$41,3512022Revenue 2024: $5,087,104Expenses 2024: $4,695,300Net Income 2024: $391,8042024

Highlighted filing

2010

Revenue-
Expenses$4,255,054
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$3,926,123
Mission and Program Overview

Mission

To create exceptional member value and loyalty by leading through innovative programs, quality services, and collaborative opportunities.

Major Activities

Activity 2
Education - texo promotes education of the industry by offering training classes, forums, and supporting foundations and universities that promote texo's mission.
Activity 3
Safety - texo provides pre-construction safety planning services, environmental services, customized safety programs, safety education and osha consultation and representation.
Filing and Contact Details

Filer

EIN
32-0274111
Raw XML AppendixShowing 400 of 758 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0126079
IRS990/AccountsPayableAccruedExpenses/EOY0106772
IRS990/AccountsReceivable/BOY0221374
IRS990/AccountsReceivable/EOY0179013
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0EDUCATION - TEXO PROMOTES EDUCATION OF THE INDUSTRY BY OFFERING TRAINING CLASSES, FORUMS, AND SUPPORTING FOUNDATIONS AND UNIVERSITIES THAT PROMOTE TEXO'S MISSION.
IRS990/Activity2/Revenue0196294
IRS990/Activity3/Description0SAFETY - TEXO PROVIDES PRE-CONSTRUCTION SAFETY PLANNING SERVICES, ENVIRONMENTAL SERVICES, CUSTOMIZED SAFETY PROGRAMS, SAFETY EDUCATION AND OSHA CONSULTATION AND REPRESENTATION.
IRS990/Activity3/Revenue0136188
IRS990/ActivityOrMissionDescription0ASSIST MEMBERS TO ADVANCE THE CONSTRUCTION INDUSTRY BY ENHANCING THE PUBLIC PERCEPTION OF CONSTRUCTION AND PROTECTING THE FREE ENTERPRISE SYSTEM THROUGH EDUCATION, APPRENTICESHIP, AND OTHER SERVICES.
IRS990/ActivityOther/Description0OTHER EVENTS
IRS990/ActivityOther/Grants0149197
IRS990/ActivityOther/Revenue0341196
IRS990/AddressPrincipalOfficerUS/AddressLine1011101 STEMMONS FREEWAY
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075229
IRS990/Advertising/Total020990
IRS990/AllOtherExpenses/Total0337771
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0247914
IRS990/CashNonInterestBearing/EOY093209
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0582600
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total094948
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0446512
IRS990/DeferredRevenue/EOY0507749
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0139869
IRS990/DescribedIn501C30false
IRS990/Description0MEMBERSHIP SERVICES - TEXO OFFERS INNOVATIVE PROGRAMS AND INFORMATION, QUALITY SERVICES AND COLLABORATIVE OPPORTUNITIES FOR ITS MEMBERS INCLUDING ACCESS TO A PLAN ROOM AND SALARY SURVEYS. MEMBERS OF TEXO ARE ALSO MEMBERS OF THE NATIONAL AND STATE AGC ORGANIZATIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total036090
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total02238
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total047220
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2940.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/NamePerson0CHARLES DEVOE
IRS990/Form990PartVIISectionA/NamePerson1LARRY WALTERS
IRS990/Form990PartVIISectionA/NamePerson2STEVE BAKER
IRS990/Form990PartVIISectionA/NamePerson3TONY RADER
IRS990/Form990PartVIISectionA/NamePerson4MIKE MCWAY
IRS990/Form990PartVIISectionA/NamePerson5BOB BOWEN
IRS990/Form990PartVIISectionA/NamePerson6JOHN CASTILLA
IRS990/Form990PartVIISectionA/NamePerson7DENWARD FREEMAN
IRS990/Form990PartVIISectionA/NamePerson8RON HAMBY
IRS990/Form990PartVIISectionA/NamePerson9RANDY HUMPHREY
IRS990/Form990PartVIISectionA/NamePerson10GENE JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson11DOUG JONES
IRS990/Form990PartVIISectionA/NamePerson12LARRY KNOX
IRS990/Form990PartVIISectionA/NamePerson13STEVE LITTLE
IRS990/Form990PartVIISectionA/NamePerson14MARK REINHARDT
IRS990/Form990PartVIISectionA/NamePerson15RODNEY SHRADER
IRS990/Form990PartVIISectionA/NamePerson16ROB BARNES
IRS990/Form990PartVIISectionA/NamePerson17DAVE BLOXOM
IRS990/Form990PartVIISectionA/NamePerson18SCOTT GRIFFITH
IRS990/Form990PartVIISectionA/NamePerson19JOHN HINSON
IRS990/Form990PartVIISectionA/NamePerson20ROD JOHANNSEN
IRS990/Form990PartVIISectionA/NamePerson21BRADY LOWRY
IRS990/Form990PartVIISectionA/NamePerson22SAM MULLIS
IRS990/Form990PartVIISectionA/NamePerson23MARK NYQUIST
IRS990/Form990PartVIISectionA/NamePerson24LEE SMITH
IRS990/Form990PartVIISectionA/NamePerson25TIM UNDERWOOD
IRS990/Form990PartVIISectionA/NamePerson26RALEIGH ROUSSELL
IRS990/Form990PartVIISectionA/NamePerson27DOROTHY SHAW
IRS990/Form990PartVIISectionA/NamePerson28JACK BAXLEY
IRS990/Form990PartVIISectionA/NamePerson29LATHAN WATTS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation2621986
IRS990/Form990PartVIISectionA/OtherCompensation2714592
IRS990/Form990PartVIISectionA/OtherCompensation2817522
IRS990/Form990PartVIISectionA/OtherCompensation2913844
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26229561
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27135286
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28133026
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2983500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/Title0PAST CHAIR
IRS990/Form990PartVIISectionA/Title1PAST CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD CHAIR
IRS990/Form990PartVIISectionA/Title3CHAIR ELECT
IRS990/Form990PartVIISectionA/Title4VICE CHAIR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title27VP/COO
IRS990/Form990PartVIISectionA/Title28VP
IRS990/Form990PartVIISectionA/Title29VP
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses07369
IRS990/GainOrLoss/Other0-15594
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0149197
IRS990/GrantsAndSimilarAmntsPriorYear073874
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total0149197
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents055043
IRS990/GrossReceipts03926123
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total031883
IRS990/Insurance/Total066602
IRS990/Interest/Total02188
IRS990/InvestmentIncomeCurrentYear0116244
IRS990/InvestmentIncome/ExclusionAmount0131938
IRS990/InvestmentIncomePriorYear0287950
IRS990/InvestmentIncome/TotalRevenueColumn0131938
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0270230
IRS990/LandBuildingsEquipmentBasis02937569
IRS990/LandBuildingsEquipmentBasisNet/BOY02822323
IRS990/LandBuildingsEquipmentBasisNet/EOY02667339
IRS990/LessCostOthBasisSalesExpenses/Other015594
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO CREATE EXCEPTIONAL MEMBER VALUE AND LOYALTY BY LEADING THROUGH INNOVATIVE PROGRAMS, QUALITY SERVICES, AND COLLABORATIVE OPPORTUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RALEIGH ROUSSELL
IRS990/NbrIndependentVotingMembers026
IRS990/NbrVotingGoverningBodyMembers026
IRS990/NbrVotingMembersGoverningBody026
IRS990/NetAssetsOrFundBalancesBOY04973010
IRS990/NetAssetsOrFundBalancesEOY04621116
IRS990/NetGainOrLossInvestments/ExclusionAmount0-15694
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-15694
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount047674
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn047674
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers026
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0174033
IRS990/OfficeExpenses/Total053130
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total078034
IRS990/OtherExpensePriorYear02408289
IRS990/OtherExpensesCurrentYear02615698
IRS990/OtherExpenses/Description0EDUCATION EXPENSE
IRS990/OtherExpenses/Description1SAFETY EXPENSE
IRS990/OtherExpenses/Description2GOVERNMENT AFFAIRS
IRS990/OtherExpenses/Description3AUTO EXPENSE
IRS990/OtherExpenses/Description4EQUIPMENT REPAIRS & MAINTENANC
IRS990/OtherExpenses/Total0261057
IRS990/OtherExpenses/Total1105431
IRS990/OtherExpenses/Total298611
IRS990/OtherExpenses/Total347946
IRS990/OtherExpenses/Total422914
IRS990/OtherLiabilities/BOY019787
IRS990/OtherLiabilities/EOY014007
IRS990/OtherNotesLoansReceivableNet/BOY09250
IRS990/OtherNotesLoansReceivableNet/EOY03250
IRS990/OtherRevenueCurrentYear0115897
IRS990/OtherRevenueMisc/BusinessCode0541800
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MAGAZINE INCOME
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description2MEETING ROOMS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount038959
IRS990/OtherRevenueMisc/ExclusionAmount115764
IRS990/OtherRevenueMisc/TotalRevenueColumn013500
IRS990/OtherRevenueMisc/TotalRevenueColumn138959
IRS990/OtherRevenueMisc/TotalRevenueColumn215764
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue013500
IRS990/OtherRevenuePriorYear082957
IRS990/OtherSalariesAndWages/Total0633818
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total01072777
IRS990/PayrollTaxes/Total097134
IRS990/PensionPlanContributions/Total098573
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY07820

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,249,644
Liabilities
$628,528
Net assets
$4,621,116
Revenue
-
Expenses
$4,255,054
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$1.89$4.18$5.09$4.70$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.99$3.63$5.00$5.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.57$3.94$4.51$4.53$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$1.69$3.98$3.76$3.88$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.88$3.92$4.60$4.69$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.72$3.86$5.22$4.99$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.01$3.84$4.66$4.71$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.54$3.82$3.99$4.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.29$3.89$3.57$3.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.56$3.86$3.15$3.04$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.50$3.85$2.88$2.91$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.35$3.87$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.40$4.25$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.63$4.62$4.26