Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$281,532
Up $20,705 (+7.9%) from 2018
Net Assets
Up-$95,233
Up $34,995 (+27%) from 2018
Liabilities
Down$376,765
Down $14,290 (-3.7%) from 2018
Revenue
Down$940,666
Down $139,172 (-13%) from 2018
Expenses
Down$904,688
Down $161,771 (-15%) from 2018
Net Income
Up$35,978
Up $22,599 (+169%) from 2018
To advance the economic, industrial, agricultural, professional, cultural, and civic welfare of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $52,368 | $117,265 | ▲ $64,897 |
| Land, Buildings, and Equipment, Net | $60,591 | $53,301 | ▼ $7,290 |
| Accounts Receivable | $94,934 | $33,963 | ▼ $60,971 |
| Savings and Temporary Cash Investments | $30,610 | $30,776 | ▲ $166 |
| Prepaid Expenses and Deferred Charges | $16,885 | $11,627 | ▼ $5,258 |
| Total Assets | $260,827 | $281,532 | ▲ $20,705 |
| Other Assets Total | $5,439 | $34,600 | ▲ $29,161 |
| Liabilities | |||
| Deferred Revenue | $340,252 | $262,730 | ▼ $77,522 |
| Other Liabilities | $16,856 | $58,223 | ▲ $41,367 |
| Accounts Payable and Accrued Expenses | $25,981 | $51,323 | ▲ $25,342 |
| Unsecured Notes Loans Payable | $7,966 | $4,489 | ▼ $3,477 |
| Total Liabilities | $391,055 | $376,765 | ▼ $14,290 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-130,228 | $-95,233 | ▲ $34,995 |
| Total Net Assets Fund Balance | $-130,228 | $-95,233 | ▲ $34,995 |
| Total Liabilities and Net Assets / Fund Balance | $260,827 | $281,532 | ▲ $20,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,844 | $136,477 | $147,321 |
| Leasehold Improvements | $42,457 | $31,682 | $74,139 |
| Other Land Buildings | - | $23,953 | $23,953 |
| Other Assets Org | $3,828 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Floyd W Allen | President | FT | $119,700 | $119,700 |
| Name | Title |
|---|---|
| Mary Poole | Chairman |
| Patrick Anderson | Vice-chairma |
| Amanda Clayton | Director |
| Ann Scoggin | Director |
| Bob Hamer | Director |
| Chad Mason | Director |
| Dean Conwell | Director |
| Dee Lane | Director |
| Dennis Isaacs | Director |
| Gary Chalk | Director |
| Ivy Pate | Director |
| Jennifer Nichols | Director |
| Josh Smith | Director |
| Lori Higgins | Director |
| Michael Perez | Director |
| Nakisha Myles Burns | Director |
| Pamela Williams | Director |
| Rebekah Maxwell | Director |
| Shannon Allen | Director |
| Steve Grantham | Director |
| Terri Potter | Director |
| Tim Sudela | Director |
| Paula Bothe | Direcotr |
| Kevin Bohm | V-c Fiscal a |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $578,814 |
| Other Expenses | $325,874 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,125 | $336,902 | - | $498,027 |
| Payroll Taxes | $16,248 | $22,702 | - | $38,950 |
| Fees for Services Accounting | - | $37,725 | - | $37,725 |
| Occupancy | $3,084 | $27,869 | - | $30,953 |
| Other Employee Benefits | $7,147 | $17,100 | - | $24,247 |
| Pension Plan Contributions | $6,819 | $10,771 | - | $17,590 |
| All Other Expenses | $5,968 | $8,952 | - | $14,920 |
| Depreciation Depletion | $3,493 | $5,814 | - | $9,307 |
| Fees for Services Other | $8,186 | - | - | $8,186 |
| Other Expenses | $20,319 | $7,822 | - | $7,822 |
| Office Expenses | $2,124 | $4,430 | - | $6,554 |
| Advertising | $4,523 | $739 | - | $5,262 |
| Interest | $1,544 | $2,316 | - | $3,860 |
| Travel | $692 | $1,037 | - | $1,729 |
| Total Functional Expenses | $354,347 | $550,341 | $0 | $904,688 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $905,671 |
| Expenses per Audited Statements | $904,688 |
| Total Expenses per Form 990 | $904,688 |
| Expenses Not Reported on Form 990 | $983 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $31,497 |
| Accrued Compensated Absences | $22,260 |
| Payroll Taxes Payable | $4,466 |
“A copy of the preliminary form 990 is provided for review to the officers before submitting the return to the government.”
“Annually the current year chairman, incoming chairman and immediate past chairman meet and evaluate the performance of the president and set compensation.”
“An annual evaluation is performed by the president for the key employees compensation.”
“The governing documents, conflict of interest policy and financial statements are available upon written request.”
“Book / tax depreciation difference -983”
“Book / tax depreciation difference 983”
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 | 25981 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51323 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94934 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33963 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE ECONOMIC, INDUSTRIAL, AGRICULTURAL, PROFESSIONAL, CULTURAL, AND CIVIC WELFARE OF THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4523 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5262 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8952 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5968 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14920 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FLOYD W ALLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4098386581 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1110 PARK ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAUMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 438603 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 162 |
| IRS990/CYOtherExpensesAmt | 0 | 325874 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 501901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 578814 |
| IRS990/CYTotalExpensesAmt | 0 | 904688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 940666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 340252 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 262730 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5814 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3493 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9307 |
| IRS990/Desc | 0 | TO ADVANCE THE ECONOMIC, INDUSTRIAL, AGRICULTURAL, PROFESSIONAL, CULTURAL, AND CIVIC WELFARE OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 354347 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37725 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8186 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8186 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FLOYD W ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IVY PATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM SUDELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB HAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN SCOGGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN BOHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE GRANTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REBEKAH MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NAKISHA MYLES BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERRI POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAULA BOTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GARY CHALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEAN CONWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LORI HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DENNIS ISAACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAMELA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHANNON ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AMANDA CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEE LANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119700 |
| 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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | V-C FISCAL A |
| 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 | DIRECOTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 940666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2316 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1544 |
| IRS990/InterestGrp/TotalAmt | 0 | 3860 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 162 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 192112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60591 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 245413 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 438603 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ADVANCE THE ECONOMIC, INDUSTRIAL, AGRICULTURAL, PROFESSIONAL, CULTURAL, AND CIVIC WELFARE OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -130228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -95233 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27869 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3084 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30953 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6554 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5439 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -983 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7147 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24247 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | ATMOSPHERE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7822 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16856 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58223 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 336902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 498027 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22702 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38950 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10771 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6819 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17590 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16885 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11627 |
| IRS990/PrincipalOfficerNm | 0 | FLOYD W ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER FUNCTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORT FROM CITY OF BEAUMONT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ECONOMIC DEVELOPMENT FUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 37957 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 18050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 310844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 18050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 457347 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 491863 |
| IRS990/PYOtherRevenueAmt | 0 | 15263 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 607203 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13379 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 574596 |
| IRS990/PYTotalExpensesAmt | 0 | 1066459 |
| IRS990/PYTotalRevenueAmt | 0 | 1079838 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35978 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 501901 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30610 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30776 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10844 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136477 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147321 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 983 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 904688 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42457 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31682 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 74139 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30772 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3828 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM BCF |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 983 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23953 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31497 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 940666 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 983 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 53301 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 34600 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 904688 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58223 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 940666 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 940666 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 905671 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE PRELIMINARY FORM 990 IS PROVIDED FOR REVIEW TO THE OFFICERS BEFORE SUBMITTING THE RETURN TO THE GOVERNMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY THE CURRENT YEAR CHAIRMAN, INCOMING CHAIRMAN AND IMMEDIATE PAST CHAIRMAN MEET AND EVALUATE THE PERFORMANCE OF THE PRESIDENT AND SET COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANNUAL EVALUATION IS PERFORMED BY THE PRESIDENT FOR THE KEY EMPLOYEES COMPENSATION. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.