Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$478,241
Up $119,590 (+33%) from 2010
Net Assets
Up$472,628
Up $114,721 (+32%) from 2010
Liabilities
Up$5,613
Up $4,869 (+654%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$656,768
Up $38,749 (+6.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To advance the state-of-the-art
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/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | NEWSLETTER & WEBSITE - THE NEWSLETTER & WEBSITE IS DESIGNED TO EDUCATE AND INFORM MEMBERS ABOUT CURRENT TOPICS. THE NEWSLETTER IS PUBLISHED THREE TIMES EACH YEAR AND IS SENT TO APPROXIMATELY 900. |
| IRS990/Activity2/Expense | 0 | 55887 |
| IRS990/Activity2/Revenue | 0 | 32810 |
| IRS990/Activity3/Description | 0 | SEMINARS AND TRAINING - THE SEMINARS AND TRAINING ARE GIVEN TO EDUCATE AND UPDATE MEMBERS ON THE LATEST DEVELOPMENTS, TRENDS AND EVOLVE NEW TECHNIQUES THAT WILL ADVANCE THE QUALITY AND USE OF CONCRETE SEGMENTAL BRIDGES. |
| IRS990/Activity3/Expense | 0 | 124929 |
| IRS990/Activity3/Revenue | 0 | 108615 |
| IRS990/ActivityOrMissionDescription | 0 | To advance the state-of-the-art of engineering concrete segmental and cable stayed bridges. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 142 CIMARRON PARK LOOP STE F |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUDA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78610 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 10338 |
| IRS990/Advertising/Total | 0 | 10338 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3020 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38369 |
| IRS990/AllOtherExpenses/Total | 0 | 41389 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 351555 |
| IRS990/CashNonInterestBearing/EOY | 0 | 471771 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 912 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 219815 |
| IRS990/ConferencesMeetings/Total | 0 | 220727 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2694 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 2694 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | ANNUAL CONVENTION -THE ANNUAL CONVENTION BRINGS TOGETHER ENGINEERS, CONTRACTORS, OTHER PROFESSIONALS TO EDUCATE THEM ABOUT THE LATEST DEVELOPMENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 325996 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2453 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2453 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 102000 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 68000 |
| IRS990/FeesForServicesManagement/Total | 0 | 170000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10938 |
| IRS990/FeesForServicesOther/Total | 0 | 10938 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM R COX PE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN CRIGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA FIGG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RALPH SALAMIE PE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN ARMENI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIE HOMSI PE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICK MALONE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RAFAEL MANZANAREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT MCNARY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BARTON NEWTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 170000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MANAGER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECR/TREAS |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 771489 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1416 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1416 |
| IRS990/InvestmentIncomePriorYear | 0 | 105 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1416 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5566 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10986 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6046 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5420 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To advance the state-of-the-art |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM R COX |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 357907 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 472628 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4713 |
| IRS990/Occupancy/ProgramServices | 0 | 18854 |
| IRS990/Occupancy/Total | 0 | 23567 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3061 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2041 |
| IRS990/OfficeExpenses/Total | 0 | 5102 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1050 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1050 |
| IRS990/OtherExpensePriorYear | 0 | 570435 |
| IRS990/OtherExpensesCurrentYear | 0 | 606891 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | TRAINING FEES |
| IRS990/OtherExpenses/Description | 2 | LICENSE & FEES |
| IRS990/OtherExpenses/Description | 3 | PUBLICATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 199 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 613 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5353 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 51200 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31520 |
| IRS990/OtherExpenses/Total | 0 | 199 |
| IRS990/OtherExpenses/Total | 1 | 51200 |
| IRS990/OtherExpenses/Total | 2 | 613 |
| IRS990/OtherExpenses/Total | 3 | 36873 |
| IRS990/OtherLiabilities/BOY | 0 | 744 |
| IRS990/OtherLiabilities/EOY | 0 | 5613 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22711 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 22712 |
| IRS990/OtherSalariesAndWages/Total | 0 | 45423 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2227 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2227 |
| IRS990/PayrollTaxes/Total | 0 | 4454 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 770073 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 787439 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 114721 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 254757 |
| IRS990/RevenuesLessExpensesCY | 0 | 114721 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 169525 |
| IRS990/SalariesEtcCurrentYear | 0 | 49877 |
| IRS990/SalariesEtcPriorYear | 0 | 47584 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5420 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5566 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 10986 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 114721 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 114721 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 600 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 656768 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Audit is prepared on accrual basis of accounting. Tax return is prepared on cash basis of accounting. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Audit is prepared on accrual basis of accounting. Tax return is prepared on cash basis of accounting. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XIII Line 2d |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 600 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 101 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 995 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4517 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 41146 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 41146 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 771489 |
| IRS990ScheduleD/TotalExpenses | 0 | 656768 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 656768 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5613 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5420 |
| IRS990ScheduleD/TotalRevenue | 0 | 771489 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 771489 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 657368 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 812635 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 170000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 170000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | WILLIAM R COX PE |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 170000 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The executive director reviews the 990 prior to submission |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | and provides copies to the executive board officers. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Each executive board officer is given an annual conflict of interest policy |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | form to review and sign. Any executive board officer with a potential |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | conflict abstains from any votes relating to the conflict. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The board of directors determines and votes on the compensation paid |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | to the Organization's manager and documents this decision. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The 990 is available upon request at the Organization's headquarters. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The Organization is a trade association which is made up of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | different types of members which pay dues to the Organization. The |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | members annually elect the board of directors and officers. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | The Organization has several different types of memberships. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Each type of member group elect an individual to the board to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | represent their group type. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | WEBSITE 11094. 11094. 0. 0. SEMINAR EXPENSE 27275. 27275. 0. 0. DUES 3020. 0. 3020. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | true |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 142 CIMARRON PARK LOOP STE F |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BUDA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78610 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WILLIAM COX |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5125238214 |
| IRS990/TotalAssets/BOY | 0 | 358651 |
| IRS990/TotalAssetsBOY | 0 | 358651 |
| IRS990/TotalAssets/EOY | 0 | 478241 |
| IRS990/TotalAssetsEOY | 0 | 478241 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 656768 |
| IRS990/TotalExpensesPriorYear | 0 | 618019 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 149956 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 506812 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 656768 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 744 |
| IRS990/TotalLiabilitiesBOY | 0 | 744 |
| IRS990/TotalLiabilities/EOY | 0 | 5613 |
| IRS990/TotalLiabilitiesEOY | 0 | 5613 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 358651 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 478241 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 357907 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 472628 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 770073 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 506812 |
| IRS990/TotalProgramServiceRevenue | 0 | 770073 |
| IRS990/TotalReportableCompFromOrg | 0 | 170000 |
| IRS990/TotalRevenueCurrentYear | 0 | 771489 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1416 |
| IRS990/TotalRevenuePriorYear | 0 | 787544 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 770073 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 771489 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 30798 |
| IRS990/Travel/Total | 0 | 30798 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 357907 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 472628 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.