Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2013 • EIN 74-0642691
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 30.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$899,792
Down $71,314 (-7.3%) from 2012
Net Assets
Down$307,678
Down $61,415 (-17%) from 2012
Liabilities
Down$592,114
Down $9,899 (-1.6%) from 2012
Revenue
$550,283
No earlier filing loaded for comparison.
Expenses
Down$611,698
Down $22,114 (-3.5%) from 2012
Net Income
-$61,415
No earlier filing loaded for comparison.
Well being of local economy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $803,898 | $768,508 | ▼ $35,390 |
| Savings and Temporary Cash Investments | $152,984 | $117,527 | ▼ $35,457 |
| Cash and Non-Interest-Bearing Accounts | $14,224 | $13,757 | ▼ $467 |
| Total Assets | $971,106 | $899,792 | ▼ $71,314 |
| Liabilities | |||
| Other Liabilities | $602,013 | $592,114 | ▼ $9,899 |
| Total Liabilities | $602,013 | $592,114 | ▼ $9,899 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $251,663 | $190,178 | ▼ $61,485 |
| Temporarily Rstr Net Assets | $117,430 | $117,500 | ▲ $70 |
| Total Net Assets Fund Balance | $369,093 | $307,678 | ▼ $61,415 |
| Total Liabilities and Net Assets / Fund Balance | $971,106 | $899,792 | ▼ $71,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $747,605 | $119,616 | $867,221 |
| Other Land Buildings | $20,903 | $191,075 | $211,978 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mel Penland | President | FT | $165,000 | $4,726 | $169,726 |
| Name | Title |
|---|---|
| Kirk Kriegel | Chair |
| Bob Villarreal | Chair-elect |
| Marlene Mcmichael | Past Chair |
| Jacque Smith | Vice Chair |
| Karen Curry | Vice Chair |
| Randy Hartford | Vice Chair |
| Ron Garland | Vice Chair |
| Rusty Justus | Vice Chair |
| Ty Gipson | Vice Chair |
| Virginia Lazenby | Vice Chair |
| Alfredo Rivera | Director |
| Clint Barton | Director |
| Hugh Brown | Director |
| Jan King | Director |
| Kevin Pitts | Director |
| Rick Smith | Director |
| Scott Olson | Director |
| Stephanie Blanck | Director |
| Stephanie Featherstone | Director |
| Tim Bargainer | Director |
| Tracy Jackson | Director |
| Verna Browning | Director |
| Wendy Cash | Director |
| Bill Schubert | Secretary |
| Carlette Litterst | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $399,288 |
| Other Expenses | $212,410 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $169,726 |
| Other Salaries and Wages | - | - | - | $158,868 |
| All Other Expenses | - | - | - | $38,751 |
| Depreciation Depletion | - | - | - | $37,753 |
| Other Employee Benefits | - | - | - | $34,500 |
| Interest | - | - | - | $32,541 |
| Payroll Taxes | - | - | - | $28,382 |
| Office Expenses | - | - | - | $21,731 |
| Other Expenses | - | - | - | $13,792 |
| Pension Plan Contributions | - | - | - | $7,812 |
| Insurance | - | - | - | $6,398 |
| Fees for Services Accounting | - | - | - | $5,384 |
| Travel | - | - | - | $2,498 |
| Advertising | - | - | - | $265 |
| Total Functional Expenses | $0 | $0 | $0 | $611,698 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $106,778 |
| Fundraising Direct Expenses | $26,666 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $33,163 | $33,163 | $1,230 | $31,933 |
| Event 2 | $27,100 | $27,100 | $1,391 | $25,709 |
| Total Events | $106,778 | $106,778 | $26,666 | $80,112 |
| Liability | Amount |
|---|---|
| Building Construction Loan | $586,650 |
| Payroll Taxes Payable | $5,464 |
“Elected by majority vote of officers”
“Approve board of directors and major financing activities”
“No review was or will be conducted.”
“The president reviews prior to filing. The 990 is reviewed by the executive committee and the board after filing.”
“The compensation process for top official is that compensation is approved by officers and directors with quarterly review. The compensation process for officers is approved by the president and board as part of the budget process.”
“Information is published in annual directory distributed to members and the general public. Other information is available upon request at business offices.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WELL BEING OF LOCAL ECONOMY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 265 |
| IRS990/AllOtherContributionsAmt | 0 | 4550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38751 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KAREN SHELDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5129303535 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1 CHAMBER WAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GEORGETOWN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78626 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14224 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13757 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169726 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 236 |
| IRS990/CYOtherExpensesAmt | 0 | 212410 |
| IRS990/CYOtherRevenueAmt | 0 | 249123 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 296374 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 399288 |
| IRS990/CYTotalExpensesAmt | 0 | 611698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 550283 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37753 |
| IRS990/Desc | 0 | COMMUNITY INVOLVEMENT-PROGRAMS THAT PROVIDE OPPORTUNITIES FOR PUBLIC SERVICE, LEADERSHIP DEVELOPMENT, AND CIVIC WELFARE |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5384 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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/OtherCompensationAmt | 25 | 4726 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARLENE MCMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIRK KRIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL SCHUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TY GIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACQUE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSTY JUSTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIRGINIA LAZENBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM BARGAINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE BLANCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HUGH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WENDY CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE FEATHERSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRACY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARLETTE LITTERST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALFREDO RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAREN CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RANDY HARTFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CLINT BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | VERNA BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SCOTT OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KEVIN PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MEL PENLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromOrgAmt | 25 | 165000 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26666 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 106778 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 576949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6398 |
| IRS990/InterestGrp/TotalAmt | 0 | 32541 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 236 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 310691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 803898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 768508 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1079199 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WELL BEING OF LOCAL ECONOMY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 369093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 307678 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 80112 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 80112 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -49612 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21731 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34500 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAPS AND DIRECTORIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY INVOLVEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14287 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13792 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 602013 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 592114 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ROOM RENTALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3914 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 88017 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 77080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3914 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 88017 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 77080 |
| IRS990/OtherRevenueTotalAmt | 0 | 169011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158868 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28382 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7812 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KAREN SHELDON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BUSINESS DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY INVOLVEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ECONOMIC DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 25078 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 18072 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 3415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 249809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3415 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZATIONAL DEVELOPMENT-PROGRAMS TO MAINTAIN PRESENT MEMBERSHIP AND ENCOURAGE NEW MEMBERSHIP |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ECONOMIC DEVELOPMENT-PROGRAMS THAT PROMOTE ECONOMIC GROWTH IN THE GEORGETOWN AREA |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BUSINESS DEVELOPMENT-PROGRAMS THAT PROVIDE NETWORKING AND EDUCATION FOR MEMBERS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | MISCELLANEOUS PROGRAM SERVICES EXPENSES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2446 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 348 |
| IRS990/PYOtherExpensesAmt | 0 | 225383 |
| IRS990/PYOtherRevenueAmt | 0 | 217679 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 335283 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78056 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 408429 |
| IRS990/PYTotalExpensesAmt | 0 | 633812 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 555756 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61415 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152984 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117527 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 747605 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 119616 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 867221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20903 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 191075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 211978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 586650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUILDING CONSTRUCTION LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 768508 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 592114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26666 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.