Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-0771990
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$2,875,040
Down $31,613 (-1.1%) from 2017
Net Assets
Down$2,682,896
Down $42,546 (-1.6%) from 2017
Liabilities
Up$192,144
Up $10,933 (+6.0%) from 2017
Revenue
Up$3,282,976
Up $233,385 (+7.7%) from 2017
Expenses
Up$3,321,022
Up $203,114 (+6.5%) from 2017
Net Income
Up-$38,046
Up $30,271 (+44%) from 2017
To serve members, community, and visitors by enhancing economic growth and quality of life through leadership, marketing, and collaborative partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,005,018 | $1,978,804 | ▼ $26,214 |
| Cash and Non-Interest-Bearing Accounts | $324,430 | $395,475 | ▲ $71,045 |
| Savings and Temporary Cash Investments | $354,145 | $339,907 | ▼ $14,238 |
| Accounts Receivable | $146,779 | $141,033 | ▼ $5,746 |
| Prepaid Expenses and Deferred Charges | $76,271 | $19,821 | ▼ $56,450 |
| Investments Program Related | $10 | $0 | ▼ $10 |
| Total Assets | $2,906,653 | $2,875,040 | ▼ $31,613 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $101,790 | $117,775 | ▲ $15,985 |
| Deferred Revenue | $51,673 | $41,658 | ▼ $10,015 |
| Other Liabilities | $27,748 | $32,711 | ▲ $4,963 |
| Total Liabilities | $181,211 | $192,144 | ▲ $10,933 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,721,669 | $2,594,360 | ▼ $127,309 |
| Temporarily Rstr Net Assets | $3,773 | $88,536 | ▲ $84,763 |
| Total Net Assets Fund Balance | $2,725,442 | $2,682,896 | ▼ $42,546 |
| Total Liabilities and Net Assets / Fund Balance | $2,906,653 | $2,875,040 | ▼ $31,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,276,360 | $1,272,216 | $2,548,576 |
| Equipment | $287,056 | $399,423 | $686,479 |
| Land | $415,388 | - | $415,388 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Ahlenius | President & CEO | FT | $158,497 | $22,758 | $181,255 |
| Name | Title |
|---|---|
| Edward Lopez | Chairman |
| Larry Delgado | Chairman-elect |
| Maurice Welton | Past Chairman |
| Brian Godinez | Vice Chairman |
| Laura Warren | Vice Chairman |
| Albert Rego | Director |
| Annette Franz | Director |
| Art Ortega | Director |
| Bob Boggus | Director |
| Dr Jose a Gonzalez | Director |
| Jason Leal | Director |
| John Ingram | Director |
| Matt Wolthoff | Director |
| Nora Shah | Director |
| Omar Quintanilla | Director |
| Rick Guerra | Director |
| Sally Fraustro Guerra | Director |
| Stephan Wingert | Director |
| Adrian Villarreal | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pollux-castor INC | Advertising | 1111 E CANTON RD, Edinburg, TX 78539 | $218,896 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 30 | $47,450 | Cost |
| Total Noncash Contributions | 30 | $47,450 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,902,061 |
| Salaries, Compensation, and Employee Benefits | $1,326,308 |
| Grants and Similar Amounts Paid | $92,653 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $375,393 | $550,638 | - | $926,031 |
| Advertising | $404,865 | $40,770 | - | $445,635 |
| All Other Expenses | $78,372 | $183,683 | - | $262,055 |
| Current Officers, Directors, Trustees, and Key Employees | - | $181,256 | - | $181,256 |
| Depreciation Depletion | - | $122,948 | - | $122,948 |
| Grants to Domestic Individuals | $85,043 | - | - | $85,043 |
| Payroll Taxes | $24,340 | $51,311 | - | $75,651 |
| Other Employee Benefits | $23,255 | $49,733 | - | $72,988 |
| Pension Plan Contributions | $23,761 | $46,621 | - | $70,382 |
| Other Expenses | $27,163 | $24,870 | - | $52,033 |
| Conferences and Meetings | $47,838 | - | - | $47,838 |
| Insurance | - | $35,108 | - | $35,108 |
| Fees for Services Accounting | - | $19,012 | - | $19,012 |
| Office Expenses | $7,436 | $3,900 | - | $11,336 |
| Grants to Domestic Orgs | $7,610 | - | - | $7,610 |
| Travel | $2,819 | - | - | $2,819 |
| Total Functional Expenses | $1,978,591 | $1,342,431 | $0 | $3,321,022 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,343,927 |
| Expenses per Audited Statements | $3,321,022 |
| Total Expenses per Form 990 | $3,321,022 |
| Expenses Not Reported on Form 990 | $22,905 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rio Grande Valley Community Foundation | Mcallen, TX | 501(c)3 | Promotion of Arts in the City of Mcallen, Texas. | $7,610 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Monterrey, Nuevo Leon, Mexico | Program Services | The Office Distributes Brochures and Promotes the City of Mcallen to Increase Tourism. | 1 | 1 | $36,061 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Liabilities | $32,568 |
| Accrued Payroll | $143 |
“Members consist of area business men and women.”
“Members elect a board of directors which oversee the administration of the chamber and hire the president/ceo.”
“A copy of the 990 will be reviewed by management.”
“Disclosure of governing documents, policies, and financial statements are available at the chamber's office during normal business hours.”
“In-kind: program service expenses 0. Management and general expenses 47,450. Fundraising expenses 0. Total expenses 47,450. Old church winery: program service expenses 26,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,294. Special projects: program service expenses 0. Management and general expenses 24,473. Fundraising expenses 0. Total expenses 24,473. Postage: program service expenses 21,215. Management and general expenses 2,702. Fundraising expenses 0. Total expenses 23,917. Custodial: program service expenses 0. Management and general expenses 23,624. Fundraising expenses 0. Total expenses 23,624. Computer expense: program service expenses 0. Management and general expenses 21,782. Fundraising expenses 0. Total expenses 21,782. Dues & subcriptions: program service expenses 12,644. Management and general expenses 7,822. Fundraising expenses 0. Total expenses 20,466. Chamber meetings: program service expenses 0. Management and general expenses 19,451. Fundraising expenses 0. Total expenses 19,451. Auto expenses: program service expenses 6,429. Management and general expenses 4,941. Fundraising expenses 0. Total expenses 11,370. Telephone: program service expenses 4,396. Management and general expenses 6,619. Fundraising expenses 0. Total expenses 11,015. Community relations: program service expenses 0. Management and general expenses 10,708. Fundraising expenses 0. Total expenses 10,708. Professional education: program service expenses 7,394. Management and general expenses 1,671. Fundraising expenses 0. Total expenses 9,065. Bad debt: program service expenses 0. Management and general expenses 6,577. Fundraising expenses 0. Total expenses 6,577. Leased equipment: program service expenses 0. Management and general expenses 2,977. Fundraising expenses 0. Total expenses 2,977. Miscellaneous: program service expenses 0. Management and general expenses 2,781. Fundraising expenses 0. Total expenses 2,781. Recruiting costs: program service expenses 0. Management and general expenses 105. Fundraising expenses 0. Total expenses 105.”
“The organization did not change its oversight process during the year. The board of directors approves the audited financial statements.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101790 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117775 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 146779 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 141033 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE MEMBERS, COMMUNITY, AND VISITORS BY ENHANCING ECONOMIC GROWTH AND QUALITY OF LIFE THROUGH LEADERSHIP, MARKETING, AND COLLABORATIVE PARTNERSHIPS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40770 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 404865 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 445635 |
| IRS990/AllOtherContributionsAmt | 0 | 47450 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 183683 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78372 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 262055 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALBERTO GARZA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9566822871 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 ASH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCALLEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 324430 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 395475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 181256 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181256 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47838 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47838 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 218896 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1111 E CANTON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EDINBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78539 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | POLLUX-CASTOR INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVERTISING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2008945 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 92653 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1170 |
| IRS990/CYOtherExpensesAmt | 0 | 1902061 |
| IRS990/CYOtherRevenueAmt | 0 | 36934 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1235927 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1326308 |
| IRS990/CYTotalExpensesAmt | 0 | 3321022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3282976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 51673 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41658 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 122948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122948 |
| IRS990/Desc | 0 | SERVED MEMBERS, COMMUNITY, AND VISITORS BY ENHANCING ECONOMIC GROWTH AND QUALITY OF LIFE THROUGH LEADERSHIP, MARKETING, AND COLLABORATIVE PARTNERSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1978591 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19012 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19012 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | MX |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/OfficerInd | 0 | 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 | 22758 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN GODINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADRIAN VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAURICE WELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB BOGGUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ART ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHAN WINGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNETTE FRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALBERT REGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT WOLTHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICK GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR JOSE A GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NORA SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SALLY FRAUSTRO GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JASON LEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | OMAR QUINTANILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE AHLENIUS |
| 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 | 158497 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 1650654 |
| IRS990/GrantAmt | 0 | 92653 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 85043 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 85043 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7610 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7610 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3282986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35108 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1180 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 10 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1671639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2005018 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1978804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3650443 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 310841 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE MEMBERS, COMMUNITY, AND VISITORS BY ENHANCING ECONOMIC GROWTH AND QUALITY OF LIFE THROUGH LEADERSHIP, MARKETING, AND COLLABORATIVE PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2725442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2682896 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 47450 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11336 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49733 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23255 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72988 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 768359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 768359 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54980 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52033 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27748 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32711 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REV - TITLE PROJE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEETING ROOM INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26453 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26453 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10481 |
| IRS990/OtherRevenueTotalAmt | 0 | 36934 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 550638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 375393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 926031 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51311 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24340 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75651 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 46621 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23761 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70382 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76271 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19821 |
| IRS990/PrincipalOfficerNm | 0 | STEVE AHLENIUS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4500 |
| 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/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BUSINESS DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GOVERNMENTAL AFFAIRS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 765489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 267159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 130804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 63244 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 765489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 267159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 130804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 63244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2071114 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 93113 |
| IRS990/PYInvestmentIncomeAmt | 0 | 570 |
| IRS990/PYOtherExpensesAmt | 0 | 1697293 |
| IRS990/PYOtherRevenueAmt | 0 | 96733 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 881174 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1327502 |
| IRS990/PYTotalExpensesAmt | 0 | 3117908 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3049591 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38046 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1274031 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 354145 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 339907 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 310841 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1276360 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1272216 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2548576 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 22905 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 22905 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 287056 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 399423 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 686479 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22905 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.