Civic Intelligence

South Atlantic & Gulf Coast Distric

990 • Fiscal year 2015 • EIN 74-0706484

May 01, 2014 to Apr 30, 2015 • Filed on Nov 04, 2015

Organization ProfileILADISTRICT.COM

View Organization Page

914 Clear Lake City BlvdWebster, TX 77598

(281) 461-8888

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$531,520

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-4.8%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$14,961,267

Up $675,904 (+4.7%) from 2014

Net Assets

Up

$14,866,412

Up $815,201 (+5.8%) from 2014

Liabilities

Down

$94,855

Down $139,297 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin60th percentile

Revenue

Down

$7,852,173

Down $398,667 (-4.8%) from 2014

Expenses

Up

$7,087,902

Up $727,730 (+11%) from 2014

Net Income

Down

$764,271

Down $1,126,397 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,412,300Liabilities 2011: $189,394Net Assets 2011: $9,222,9062011Assets 2012: $10,963,759Liabilities 2012: $222,115Net Assets 2012: $10,741,6442012Assets 2013: $12,272,979Liabilities 2013: $112,436Net Assets 2013: $12,160,5432013Assets 2014: $14,285,363Liabilities 2014: $234,152Net Assets 2014: $14,051,2112014Assets 2015: $14,961,267Liabilities 2015: $94,855Net Assets 2015: $14,866,4122015Assets 2016: $16,558,294Liabilities 2016: $116,609Net Assets 2016: $16,441,6852016Assets 2017: $18,334,288Liabilities 2017: $243,115Net Assets 2017: $18,091,1732017Assets 2018: $19,303,734Liabilities 2018: $158,904Net Assets 2018: $19,144,8302018Assets 2019: $11,329,036Liabilities 2019: $215,239Net Assets 2019: $11,113,7972019Assets 2020: $12,129,711Liabilities 2020: $770,790Net Assets 2020: $11,358,9212020Assets 2021: $14,104,783Liabilities 2021: $435,512Net Assets 2021: $13,669,2712021Assets 2022: $13,367,855Liabilities 2022: $135,719Net Assets 2022: $13,232,1362022Assets 2023: $9,458,362Liabilities 2023: $532,089Net Assets 2023: $8,926,2732023Assets 2024: $11,902,431Liabilities 2024: $3,041,376Net Assets 2024: $8,861,0552024Assets 2025: $11,493,313Liabilities 2025: $2,713,781Net Assets 2025: $8,779,5322025

Highlighted filing

2015

Assets$14,961,267
Liabilities$94,855
Net Assets$14,866,412
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$20M$10M$0-$10MRevenue 2011: $7,115,295Expenses 2011: $5,699,062Net Income 2011: $1,416,2332011Revenue 2012: $7,239,668Expenses 2012: $5,720,930Net Income 2012: $1,518,7382012Expenses 2013: $6,320,4602013Revenue 2014: $8,250,840Expenses 2014: $6,360,172Net Income 2014: $1,890,6682014Revenue 2015: $7,852,173Expenses 2015: $7,087,902Net Income 2015: $764,2712015Revenue 2016: $8,177,341Expenses 2016: $6,696,903Net Income 2016: $1,480,4382016Revenue 2017: $8,338,045Expenses 2017: $7,407,168Net Income 2017: $930,8772017Revenue 2018: $8,520,379Expenses 2018: $7,988,279Net Income 2018: $532,1002018Revenue 2019: $9,551,231Expenses 2019: $17,600,683Net Income 2019: -$8,049,4522019Revenue 2020: $10,564,014Expenses 2020: $9,844,862Net Income 2020: $719,1522020Revenue 2021: $9,841,649Expenses 2021: $9,425,104Net Income 2021: $416,5452021Revenue 2022: $12,394,447Expenses 2022: $12,274,599Net Income 2022: $119,8482022Revenue 2023: $11,685,882Expenses 2023: $15,865,245Net Income 2023: -$4,179,3632023Revenue 2024: $13,012,053Expenses 2024: $13,494,597Net Income 2024: -$482,5442024Revenue 2025: $13,185,444Expenses 2025: $13,608,643Net Income 2025: -$423,1992025

Highlighted filing

2015

Revenue$7,852,173
Expenses$7,087,902
Net Income$764,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$7,879,291
Mission and Program Overview

Mission

To maintain and improve working conditions for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,536,002$7,448,069▼ $1,087,933
Investments in Publicly Traded Securities$2,734,152$5,158,521▲ $2,424,369
Land, Buildings, and Equipment, Net$1,316,392$1,233,532▼ $82,860
Cash and Non-Interest-Bearing Accounts$1,556,401$1,001,628▼ $554,773
Total Assets$14,285,363$14,961,267▲ $675,904
Other Assets Total$142,416$119,517▼ $22,899
Liabilities
Accounts Payable and Accrued Expenses$234,152$94,855▼ $139,297
Total Liabilities$234,152$94,855▼ $139,297
Net Assets / Fund Balance
Unrestricted Net Assets$14,051,211$14,866,412▲ $815,201
Total Net Assets Fund Balance$14,051,211$14,866,412▲ $815,201
Total Liabilities and Net Assets / Fund Balance$14,285,363$14,961,267▲ $675,904

Asset Categories

AssetBook ValueDepreciationBasis
Land$967,506-$967,506
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benny HollandPres EmerituPT$104,000$427,520$531,520
G BecerraExecutive BoPT$24,000$327,210$351,210
Wilbert RowellAsst Sec. TrFT$172,363$134,076$306,439
Kenneth RileyExecutive BoPT$24,000$263,694$287,694
Charles SpencerVice PresideFT$126,175$134,076$260,251
Willie SeymoreVice PresideFT$99,333$134,076$233,409
J L ChapmanExecutive BoPT$24,000$209,165$233,165
Clyde FitzgeraldPresidentFT$207,363$182,256$207,363
Larry SopchakExecutive BoPT$24,000$162,810$186,810
Charles MontgomeryExecutive BoPT$8,000$176,949$184,949
Dwayne BoudreauxExecutive BoPT$24,000$155,100$179,100
Michael DickensSec. Treas.FT$172,363$134,076$172,363
Wilbert RowellAsst Sec. Trea.-$172,363-$172,363
James CampbellExecutive BoPT$24,000$133,956$157,956
James McclelandExecutive BoPT$16,000$134,076$150,076
D N JohnsonExecutive BoPT$24,000$118,162$142,162
Charles SpencerVice President-$126,175-$126,175
Andrew LawsDistrict RepFT$114,673$52,056$114,673
Alan RobbDistrict RepFT$114,206$154,884$114,206
James WatsonAttorneyFT$111,155-$111,155
Henry RoseExecutive BoPT$24,000$81,667$105,667
Benny HollandPres Emeritus-$104,000-$104,000
Benjamin BryanExecutive BoPT$24,000$79,320$103,320
Willie SeymoreVice President-$99,333-$99,333
N RobinsonExecutive BoPT$24,000$17,880$41,880
Mike HerreraExecutive BoPT$24,000$10,772$34,772
Thomas IsbellExecutive BoPT$24,000$2,359$26,359
James EliExecutive BoPT$24,000-$24,000
Jess BabichExecutive BoPT$24,000-$24,000
K L CrierExecutive BoPT$24,000-$24,000
TsimonExecutive BoPT$24,000-$24,000
Dwayne BoudreauxExecutive Board-$24,000-$24,000
G BecerraExecutive Board-$24,000-$24,000
J L ChapmanExecutive Board-$24,000-$24,000
James CampbellExecutive Board-$24,000-$24,000
Kenneth RileyExecutive Board-$24,000-$24,000
Larry SopchakExecutive Board-$24,000-$24,000
James McclelandExecutive Board-$16,000-$16,000
Charles MontgomeryExecutive Board-$8,000-$8,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,796,685
Investment Income
$72,922
Other Revenue
$4,982,566
Change in Net Assets
$764,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,852,173
Total Revenue per Audited Statements
$7,852,173
Total Revenue per Form 990
$7,852,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,953,100
Salaries, Compensation, and Employee Benefits$2,134,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$3,132,644
Current Officers, Directors, Trustees, and Key Employees---$1,518,476
Conferences and Meetings---$530,614
Travel---$359,495
Other Salaries and Wages---$334,334
Fees for Services Legal---$255,848
Pension Plan Contributions---$160,492
Payroll Taxes---$121,500
All Other Expenses---$104,444
Depreciation Depletion---$59,271
Other Expenses---$56,258
Fees for Services Accounting---$54,599
Insurance---$53,974
Occupancy---$44,312
Advertising---$33,178
Fees for Service Investment Mgmnt Fees---$15,533
Total Functional Expenses$0$0$0$7,087,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,087,902
Total Expenses per Audited Statements$7,087,902
Total Expenses per Form 990$7,087,902
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Through elections held every four years.”

Form 990, Page 6, Part VI, Line 11B

“Officers review the form 990.”

Form 990, Page 6, Part VI, Line 15A

“It is controlled by the executive board.”

Form 990, Page 6, Part VI, Line 15B

“It is controlled by the master agreement for union members.”

Form 990, Page 6, Part VI, Line 19

“The lm-2, which is a financial document filed with the department of labor is available for review on the dol's website.”

Filing and Contact Details

Filer

Filer Name
South Atlantic & Gulf Coast Distric
EIN
74-0706484
Phone
2814618888
Address
914 CLEAR LAKE CITY BLVD, WEBSTER, TX 77598

Signing Officer

Name
Clyde Fitzgerald
Title
President
Phone
2814618888
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clyde Fitzgerald
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
30

Preparer

Firm
White & Associates Cpas Pc
Address
14132 SCHROEDER RD, HOUSTON, TX 77070-3229
Preparer
Don White
Phone
2818902554
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To maintain and improve working conditions for members.”

Form 990, Part XI, Line 9

“BAD DEBT 24,000”

Raw XML AppendixShowing 400 of 563 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0234152
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094855
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN AND IMPROVE WORKING CONDITIONS FOR MEMBERS.
IRS990/AdvertisingGrp/TotalAmt033178
IRS990/AllOtherExpensesGrp/TotalAmt0104444
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MIKE DICKENS
IRS990/BooksInCareOfDetail/PhoneNum02818902554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0914 CLEAR LAKE CITY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEBSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077598
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01556401
IRS990/CashNonInterestBearingGrp/EOYAmt01001628
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01518476
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt0530614
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072922
IRS990/CYOtherExpensesAmt04953100
IRS990/CYOtherRevenueAmt04982566
IRS990/CYProgramServiceRevenueAmt02796685
IRS990/CYRevenuesLessExpensesAmt0764271
IRS990/CYSalariesCompEmpBnftPaidAmt02134802
IRS990/CYTotalExpensesAmt07087902
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07852173
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt059271
IRS990/Desc0TO MAINTAIN AND IMPROVE WORKING CONDITIONS FOR MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt054599
IRS990/FeesForServicesLegalGrp/TotalAmt0255848
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015533
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd25X
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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0BENNY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1CLYDE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm2G BECERRA
IRS990/Form990PartVIISectionAGrp/PersonNm3WILBERT ROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL DICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIE SEYMORE
IRS990/Form990PartVIISectionAGrp/PersonNm9J L CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY SOPCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm12DWAYNE BOUDREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW LAWS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES MCCLELAND
IRS990/Form990PartVIISectionAGrp/PersonNm16D N JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17HENRY ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm18BENJAMIN BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm19N ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS ISBELL
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES ELI
IRS990/Form990PartVIISectionAGrp/PersonNm23JESS BABICH
IRS990/Form990PartVIISectionAGrp/PersonNm24K L CRIER
IRS990/Form990PartVIISectionAGrp/PersonNm25TSIMON
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1207363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt224000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3172363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4172363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt524000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6114206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7126175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt899333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt924000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1024000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1224000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1424000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1516000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1624000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1724000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1824000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1924000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2024000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2224000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2324000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2424000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2524000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26111155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0427520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1182256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2327210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3134076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4134076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5263694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6154884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7134076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8134076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9209165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10162810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11176949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12155100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1352056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14133956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15134076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16118162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1781667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1879320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1917880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2010772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt212359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES EMERITU
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST SEC. TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DISTRICT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DISTRICT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt26ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-4118
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023000
IRS990/GrossReceiptsAmt07879291
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt053974
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt077040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02734152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05158521
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01316392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01233532
IRS990/LandBldgEquipCostOrOtherBssAmt01525809
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027118
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04571
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04571
IRS990/MissionDesc0TO MAINTAIN AND IMPROVE WORKING CONDITIONS FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014051211
IRS990/NetAssetsOrFundBalancesEOYAmt014866412
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4118
IRS990/NetUnrlzdGainsLossesInvstAmt074930
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt044312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142416
IRS990/OtherAssetsTotalGrp/EOYAmt0119517
IRS990/OtherChangesInNetAssetsAmt0-24000
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO RETIRED MEMBE
IRS990/OtherExpensesGrp/Desc1ORGANIZATION EXPENSE
IRS990/OtherExpensesGrp/Desc2OFFICE AND ADMIN
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/TotalAmt0101100
IRS990/OtherExpensesGrp/TotalAmt193302
IRS990/OtherExpensesGrp/TotalAmt258528
IRS990/OtherExpensesGrp/TotalAmt356258
IRS990/OtherRevenueMiscGrp/Desc0CONTAINER ROYALTY
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED BENEFITS
IRS990/OtherRevenueMiscGrp/Desc2CONVENTION ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04949187
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123558
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04949187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25250
IRS990/OtherRevenueTotalAmt04982566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334334
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt03132644
IRS990/PayrollTaxesGrp/TotalAmt0121500
IRS990/PensionPlanContributionsGrp/TotalAmt0160492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLYDE FITZGERALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHECK OFF FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02796685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02796685
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO MAINTAIN AND IMPROVE WORKING CONDITIONS FOR MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt075804
IRS990/PYOtherExpensesAmt04506949
IRS990/PYOtherRevenueAmt05670972
IRS990/PYProgramServiceRevenueAmt02504064
IRS990/PYRevenuesLessExpensesAmt01890668
IRS990/PYSalariesCompEmpBnftPaidAmt01853223
IRS990/PYTotalExpensesAmt06360172
IRS990/PYTotalRevenueAmt08250840
IRS990/ReconcilationRevenueExpnssAmt0764271
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08536002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07448069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt07087902
IRS990ScheduleD/LandGrp/BookValueAmt0967506
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0967506
IRS990ScheduleD/RevenueSubtotalAmt07852173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0967506
IRS990ScheduleD/TotalExpensesPerForm990Amt07087902
IRS990ScheduleD/TotalRevenuePerForm990Amt07852173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07852173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07087902
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0104000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1207363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt224000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3172363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4172363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt524000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6114206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7126175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt899333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt924000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1224000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt13114673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1424000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1516000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0427520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1182256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2327210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3134076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4134076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5263694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6154884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7134076

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,961,267
Liabilities
$94,855
Net assets
$14,866,412
Revenue
$7,852,173
Expenses
$7,087,902
Net income
$764,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$2.71$8.78$13.2$13.6$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.04$8.86$13.0$13.5$0.48
2023Detailed filing. Detailed filing data is available for this year.$9.46$0.53$8.93$11.7$15.9$4.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.14$13.2$12.4$12.3$0.12
2021Detailed filing. Detailed filing data is available for this year.$14.1$0.44$13.7$9.84$9.43$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.77$11.4$10.6$9.84$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.22$11.1$9.55$17.6$8.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.16$19.1$8.52$7.99$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.24$18.1$8.34$7.41$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.12$16.4$8.18$6.70$1.48
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.09$14.9$7.85$7.09$0.76
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.23$14.1$8.25$6.36$1.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.11$12.2$6.32
2012Summary only. Only limited summary data is available for this year.$11.0$0.22$10.7$7.24$5.72$1.52
2011Summary only. Only limited summary data is available for this year.$9.41$0.19$9.22$7.12$5.70$1.42