Civic Intelligence

Texo Abc Agc Inc

990 • Fiscal year 2023 • EIN 32-0274111

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

11101 Stemmons FreewayDallas, TX 75229

(972) 647-0697

Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.48x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Net Margin

43rd percentile

2.5%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$289,348

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Asset Growth

46th percentile

5.8%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-7.0%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,940,780

Up $324,666 (+5.8%) from 2022

Net Assets

Up

$3,726,322

Up $97,208 (+2.7%) from 2022

Liabilities

Up

$2,214,458

Up $227,458 (+11%) from 2022

Revenue

Down

$4,651,540

Down $348,784 (-7.0%) from 2022

Expenses

Down

$4,534,762

Down $506,913 (-10%) from 2022

Net Income

Up

$116,778

Up $158,129 (+382%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $5,940,780Liabilities 2023: $2,214,458Net Assets 2023: $3,726,3222023Assets 2024: $6,071,310Liabilities 2024: $1,891,209Net Assets 2024: $4,180,1012024

Highlighted filing

2023

Assets$5,940,780
Liabilities$2,214,458
Net Assets$3,726,322

Operations Trend

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 2023: $4,651,540Expenses 2023: $4,534,762Net Income 2023: $116,7782023Revenue 2024: $5,087,104Expenses 2024: $4,695,300Net Income 2024: $391,8042024

Highlighted filing

2023

Revenue$4,651,540
Expenses$4,534,762
Net Income$116,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$4,828,573
Mission and Program Overview

Mission

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

Create member value and loyalty by leading through innovative programs, quality services, and strategic alliances while protecting a merit shop environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,932,116$1,814,873▼ $117,243
Savings and Temporary Cash Investments$330,579$1,690,404▲ $1,359,825
Investments in Publicly Traded Securities$1,452,659$1,594,093▲ $141,434
Cash and Non-Interest-Bearing Accounts$1,307,827$427,585▼ $880,242
Accounts Receivable$417,856$231,934▼ $185,922
Prepaid Expenses and Deferred Charges$124,581$156,072▲ $31,491
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$5,616,114$5,940,780▲ $324,666
Other Assets Total$50,496$25,819▼ $24,677
Liabilities
Deferred Revenue$1,757,736$2,007,314▲ $249,578
Accounts Payable and Accrued Expenses$191,407$177,393▼ $14,014
Other Liabilities$37,857$29,751▼ $8,106
Total Liabilities$1,987,000$2,214,458▲ $227,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,332,371$3,431,746▲ $99,375
Net Assets With Donor Restrictions$296,743$294,576▼ $2,167
Total Net Assets Fund Balance$3,629,114$3,726,322▲ $97,208
Total Liabilities and Net Assets / Fund Balance$5,616,114$5,940,780▲ $324,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$918,166$1,418,068$2,336,234
Land$759,437-$759,437
Other Land Buildings$123,723$152,785$276,508
Equipment$13,547$39,006$52,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/CEOPT$197,955$91,393$289,348
-VP of Governmental AffairsFT$208,308$27,748$236,056
-VP of OperationsFT$167,792$6,824$174,616
-VP of Member Programs & SvcsFT$133,048$25,296$158,344

Board Members and Trustees

NameTitle
-Chair
-Incoming Chair
-Past Chair
-Vice-Chair
-Director
-Secretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,479,780
Investment Income
$145,705
Other Revenue
$26,055
Change in Net Assets
$116,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,636,690
Revenue Not Reported on Financial Statements
$14,850
Revenue Not Reported on Form 990
$-19,570
Other Revenue Adjustments
$-798
Total Revenue per Audited Statements
$4,617,120
Total Revenue per Form 990
$4,651,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,592,049
Salaries, Compensation, and Employee Benefits$930,453
Grants and Similar Amounts Paid$12,260
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$546,833
Current Officers, Directors, Trustees, and Key Employees---$511,076
Occupancy---$228,524
Conferences and Meetings---$201,899
Other Salaries and Wages---$182,641
Depreciation Depletion---$162,895
Information Technology---$162,004
Office Expenses---$154,655
Fees for Services Accounting---$144,168
Payroll Taxes---$103,312
Insurance---$103,276
Other Employee Benefits---$97,307
Travel---$79,970
Pension Plan Contributions---$36,117
Other Expenses---$17,934
Fees for Service Investment Mgmnt Fees---$15,648
Advertising---$14,846
Grants to Domestic Orgs---$12,260
All Other Expenses---$11,005
Fees for Services Other---$3,743
Fees for Services Legal---$3,206
Interest---$962
Total Functional Expenses$0$0$0$4,534,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,534,762
Total Expenses per Audited Statements$4,519,912
Expenses per Audited Statements$4,519,114
Expenses Not Reported on Financial Statements$15,648
Expenses Not Reported on Form 990$798
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Construction Education FoundationDfw Airport, TX501(c)(3)GRADUATION & Craft Competition Sponsorship$12,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$201,314
Total Nondeductible Lobbying and Political Cost$201,314
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$25,253
Due to Related Organizations$4,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A Delegate broad authority to A committee

An executive committee shall be established which will consist of the chairperson of the board, the chairperson elect, the vice chairperson, the secretary, the immediate past chairperson of the board, and the president/ceo who shall serve as an ex-officio member. The executive committee shall oversee the various daily functions of the association or perform other duties as directed by the board of directors.

Form 990, Part VI, Line 6 Classes of members or stockholders

The membership of the organization consists of contractor members, industry members, visiting members, honorary members, and life members. Contractor member firms, general contractors or specialty contractors who meet the qualifications of membership and elect to pay volume dues. Industry members, firms other than contractor members or subscriber members which supply material or equipment to a construction project or provide services to the construction industry within specified categories or are consumers of construction services, have voting privileges limited to the election of their representatives to the board of directors. They may not hold office in the association. Honorary members, persons honored for the performance of distinguished service to the association or the construction industry by unanimous vote of the board of directors, are entitled to the privileges of membership as an individual, without payment of dues, except for the right to vote or hold office. Life members, former officers and directors of the association who are retired from the construction business and elected to life membership by the board of directors, are entitled to the privileges of membership as an individual, but shall not have the right to vote or hold office.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The board of directors is elected annually by a vote of the membership.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

Decisions regarding the status of the organization must be approved by a vote of the membership.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The organization engages an outside accounting firm to prepare form 990. Once prepared, the organization's president/ceo reviews the return and distributes a copy to the board for review prior to filing.

Form 990, Part VI, Line 12C Conflict of interest policy

The organization requires the members of the board to disclose and avoid any apparent conflicts of interest as well as actual conflicts. Board members are given policy packets annually, which include the conflict of interest policy. The board makes reasonable efforts to ensure that board members comply with this policy. If a conflict is found to exist, the conflicted member abstains from voting on the particular issue or is removed from the board if necessary.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

Compensation of the president and ceo are reviewed annually by the executive committee consisting of members independent of all conflicts of interest. They review comparability data and use contemporaneous documentation for records of their decisions. Written documentation of the review is kept by the board chair and president. The process is also documented in the executive committee's meeting minutes.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

Compensation of other officers are reviewed annually by the executive committee consisting of members independent of all conflicts of interest. They review comparability data and use contemporaneous documentation for records of their decisions. Written documentation is kept by the board chair and president. The process is also documented in the president's electronic files.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request or in person.

Filing and Contact Details

Filer

Filer Name
Texo ABC AGC Inc
EIN
32-0274111
Phone
9726470697
Address
11101 Stemmons Freeway, Dallas, TX 75229

Signing Officer

Name
Meloni Raney
Title
President / CEO
Phone
9726470697
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
17
Volunteers
1,000

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Noelle Alberto
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ including grants of $) ADVOCACY FUND AND GOVERNMENTAL AFFAIRS

Financial Statement Notes

Schedule D, Part X, Line 2 ASC 740 FOOTNOTE

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

COST OF GOODS SOLD - -26 Disposal of Assets - -772

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

COST OF GOODS SOLD - 26 Disposal of Assets - 772

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Damian Lee
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9JEROLD NICHOLS
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11JULIE STRONG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Matt Fisher
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Matt Morrow
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14MATT TERRY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Mike Deck
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16NATHAN BUBELA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17PRESTON PRESSLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18STEVE BRUSZER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Steve Doyle
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20TOMMY COLE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Tony Casagrande
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22TYLER BERNS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23MELONI RANEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24JACK BAXLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25ASHLYN SMITH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26TODD HOLTZ
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2427748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2525296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23265655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24208308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25133048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26167792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Incoming Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF GOVERNMENTAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF MEMBER PROGRAMS & SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-772
IRS990/GainOrLossGrp/SecuritiesAmt055224
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012260
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0231459
IRS990/GrossReceiptsAmt04828573
IRS990/GrossRentsGrp/RealAmt03850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0162004
IRS990/InsuranceGrp/TotalAmt0103276
IRS990/InterestGrp/TotalAmt0962
IRS990/InvestmentIncomeGrp/ExclusionAmt091253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091253
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01452659
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01594093
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01609859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01932116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01814873
IRS990/LandBldgEquipCostOrOtherBssAmt03424732
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0772
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0176235
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO CREATE EXCEPTIONAL MEMBER VALUE AND LOYALTY BY LEADING THROUGH INNOVATIVE PROGRAMS, QUALITY SERVICES, AND COLLABORATIVE OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03629114
IRS990/NetAssetsOrFundBalancesEOYAmt03726322
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054452
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-26
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-26
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03850
IRS990/NetUnrelatedBusTxblIncmAmt01219
IRS990/NetUnrlzdGainsLossesInvstAmt0-19570
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03332371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03431746
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0228524
IRS990/OfficeExpensesGrp/TotalAmt0154655
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050496
IRS990/OtherAssetsTotalGrp/EOYAmt025819
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097307
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP SERVICES EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc2GOVERNMENT AFFAIRS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0930160
IRS990/OtherExpensesGrp/TotalAmt1764194
IRS990/OtherExpensesGrp/TotalAmt246127
IRS990/OtherExpensesGrp/TotalAmt317934
IRS990/OtherLiabilitiesGrp/BOYAmt037857
IRS990/OtherLiabilitiesGrp/EOYAmt029751
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MAGAZINE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19027
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010038

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$5.94$2.21$3.73$4.65$4.53$0.12
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