Civic Intelligence

Texas Restaurant Association

990 • Fiscal year 2022 • EIN 74-0921350

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

512 E Riverside Dr 250Austin, TX 78704

(512) 457-4100

Siviq Scores

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

Liabilities / Assets

38th percentile

0.17x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.27x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.8%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$10,871,956

Down $1,052,422 (-8.8%) from 2021

Net Assets

Down

$9,026,001

Down $503,795 (-5.3%) from 2021

Liabilities

Down

$1,845,955

Down $548,627 (-23%) from 2021

Revenue

Up

$6,735,129

Up $805,657 (+14%) from 2021

Expenses

Up

$5,494,963

Up $348,198 (+6.8%) from 2021

Net Income

Up

$1,240,166

Up $457,459 (+58%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,516,386Liabilities 2011: $2,219,519Net Assets 2011: $2,296,8672011Assets 2012: $4,859,590Liabilities 2012: $2,258,738Net Assets 2012: $2,600,8522012Assets 2013: $4,750,424Liabilities 2013: $2,264,327Net Assets 2013: $2,486,0972013Assets 2014: $4,434,567Liabilities 2014: $1,878,065Net Assets 2014: $2,556,5022014Assets 2015: $13,403,261Liabilities 2015: $1,693,548Net Assets 2015: $11,709,7132015Assets 2016: $13,936,885Liabilities 2016: $2,527,991Net Assets 2016: $11,408,8942016Assets 2017: $13,556,826Liabilities 2017: $2,280,278Net Assets 2017: $11,276,5482017Assets 2018: $12,911,425Liabilities 2018: $2,033,490Net Assets 2018: $10,877,9352018Assets 2019: $12,490,010Liabilities 2019: $2,571,596Net Assets 2019: $9,918,4142019Assets 2020: $9,994,533Liabilities 2020: $3,436,647Net Assets 2020: $6,557,8862020Assets 2021: $11,924,378Liabilities 2021: $2,394,582Net Assets 2021: $9,529,7962021Assets 2022: $10,871,956Liabilities 2022: $1,845,955Net Assets 2022: $9,026,0012022Assets 2023: $11,922,640Liabilities 2023: $1,745,476Net Assets 2023: $10,177,1642023Assets 2024: $13,162,628Liabilities 2024: $2,177,222Net Assets 2024: $10,985,4062024

Highlighted filing

2022

Assets$10,871,956
Liabilities$1,845,955
Net Assets$9,026,001

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,917,036Expenses 2011: $4,940,046Net Income 2011: -$23,0102011Revenue 2012: $4,984,707Expenses 2012: $4,707,525Net Income 2012: $277,1822012Revenue 2013: $4,841,767Expenses 2013: $4,955,226Net Income 2013: -$113,4592013Revenue 2014: $4,971,570Expenses 2014: $4,905,057Net Income 2014: $66,5132014Revenue 2015: $14,257,418Expenses 2015: $5,116,305Net Income 2015: $9,141,1132015Revenue 2016: $5,184,488Expenses 2016: $5,862,800Net Income 2016: -$678,3122016Revenue 2017: $5,779,490Expenses 2017: $6,256,513Net Income 2017: -$477,0232017Revenue 2018: $6,036,145Expenses 2018: $6,927,337Net Income 2018: -$891,1922018Revenue 2019: $5,244,739Expenses 2019: $6,463,329Net Income 2019: -$1,218,5902019Revenue 2020: $3,600,921Expenses 2020: $4,529,049Net Income 2020: -$928,1282020Revenue 2021: $5,929,472Expenses 2021: $5,146,765Net Income 2021: $782,7072021Revenue 2022: $6,735,129Expenses 2022: $5,494,963Net Income 2022: $1,240,1662022Revenue 2023: $6,294,070Expenses 2023: $6,184,000Net Income 2023: $110,0702023Revenue 2024: $8,495,064Expenses 2024: $6,107,435Net Income 2024: $2,387,6292024

Highlighted filing

2022

Revenue$6,735,129
Expenses$5,494,963
Net Income$1,240,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,735,129
Mission and Program Overview

Mission

Promote the foodservice industry and food safety through education, research and training. Provide resources, programs, products, services and advocacy to support the industry.

Promote the food service industry and food safety through education, research and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,422,454$8,537,225▼ $1,885,229
Cash and Non-Interest-Bearing Accounts$1,189,101$1,609,654▲ $420,553
Intangible Assets-$452,518-
Accounts Receivable$128,612$105,224▼ $23,388
Prepaid Expenses and Deferred Charges$94,002$82,101▼ $11,901
Land, Buildings, and Equipment, Net$79,209$63,509▼ $15,700
Total Assets$11,924,378$10,871,956▼ $1,052,422
Other Assets Total$11,000$21,725▲ $10,725
Liabilities
Deferred Revenue$836,149$1,043,240▲ $207,091
Other Liabilities$638,242$592,678▼ $45,564
Unsecured Notes Loans Payable$250,000--
Accounts Payable and Accrued Expenses$670,191$210,037▼ $460,154
Total Liabilities$2,394,582$1,845,955▼ $548,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,267,117$9,026,001▼ $241,116
Net Assets With Donor Restrictions$262,679$0▼ $262,679
Total Net Assets Fund Balance$9,529,796$9,026,001▼ $503,795
Total Liabilities and Net Assets / Fund Balance$11,924,378$10,871,956▼ $1,052,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,407$525,723$562,130
Equipment$27,102$240,757$267,859
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,543,728
Program Service Revenue
$2,685,904
Investment Income
$472,381
Other Revenue
$1,033,116
All Other Contributions
$1,105,488
Change in Net Assets
$1,240,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,735,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,708,521
Total Revenue per Audited Statements
$5,026,608
Total Revenue per Form 990
$6,735,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,886,221
Salaries, Compensation, and Employee Benefits$2,608,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,544,885$551,795-$2,096,680
Conferences and Meetings$610,874$184,207-$795,081
Other Employee Benefits$215,824$115,366-$331,190
All Other Expenses$80,207$179,926-$260,133
Fees for Services Lobbying$240,930--$240,930
Travel$123,456$113,083-$236,539
Occupancy$99,586$119,224-$218,810
Payroll Taxes$131,329$49,543-$180,872
Fees for Services Other$67,588$61,111-$128,699
Other Expenses$79,783$125,483-$79,783
Advertising$57,320$3,030-$60,350
Fees for Services Accounting-$49,313-$49,313
Fees for Services Legal-$48,177-$48,177
Depreciation Depletion$23,982$21,428-$45,410
Total Functional Expenses$3,871,777$1,623,186$0$5,494,963

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Noncurrent$294,725
Lease Liability - Current$231,349
Due to Affiliate$50,015
Capital Lease - Noncurrent$9,905
Capital Lease - Current$6,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section B, line 11B

The board of directors reviews the return, then the chair of the board signs the return and authorizes it to be filed.

Form 990, Part VI, Section B, line 12C

Board members are required to annually disclose or update any actual or possible conflicts to the ceo. The ceo monitors proposed and ongoing transactions for conflicts of interest and discloses them to the board if necessary.

Form 990, Part VI, Section B, line 15A

The salary for the ceo is approved through the texas restaurant association's process; the evaluation and guideline committee determine the compensation for the ceo.

Form 990, Part VI, Section C, line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Texas Restaurant Association
EIN
74-0921350
Phone
5124574100
Address
512 E RIVERSIDE DR 250, AUSTIN, TX 78704

Signing Officer

Name
Emily Williams Knight
Title
CEO
Phone
5124574100
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Williams Knight
Formed
1937
Legal Domicile
TX
Voting Board Members
64
Independent Board Members
64
Employees
32
Volunteers
0

Preparer

Firm
Tuggle Burton & Copc
Address
5151 BELT LINE ROAD SUITE 360, DALLAS, TX 75254
Preparer
Carol Kirk
Phone
9726615562
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

ACCRUED EXPENSE -61279.

Financial Statement Notes

Part X, Line 2:

Management is required to determine whether a tax position of the Organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized by the Organization is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Organization has adopted an accounting standard for uncertain tax positions. Management is required to determine whether a tax position of the Organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized by the Organization is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions are subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulation and administrative interpretations (including relevant court decisions). The Organization's federal tax returns for the years ended December 31, 2019, 2020, and 2021 remain subject to examination by the Internal Revenue Service.

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

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd59X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd60X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd61X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd62X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd63X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/PersonNm0Johnathan Horowitz
IRS990/Form990PartVIISectionAGrp/PersonNm1Skeeter Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Aslam
IRS990/Form990PartVIISectionAGrp/PersonNm3Leo Duran
IRS990/Form990PartVIISectionAGrp/PersonNm4Russell Woodward
IRS990/Form990PartVIISectionAGrp/PersonNm5David Cole
IRS990/Form990PartVIISectionAGrp/PersonNm6Blanca Aldaco
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Bara
IRS990/Form990PartVIISectionAGrp/PersonNm8Bobby Beaver
IRS990/Form990PartVIISectionAGrp/PersonNm9Tap Bentz
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Berry
IRS990/Form990PartVIISectionAGrp/PersonNm11Tony Birsinger
IRS990/Form990PartVIISectionAGrp/PersonNm12Ron Campos
IRS990/Form990PartVIISectionAGrp/PersonNm13Amanda Case
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeffrey Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm15James Clark
IRS990/Form990PartVIISectionAGrp/PersonNm16Lupita Corbeil
IRS990/Form990PartVIISectionAGrp/PersonNm17Pete Cortez
IRS990/Form990PartVIISectionAGrp/PersonNm18Bill Crooks
IRS990/Form990PartVIISectionAGrp/PersonNm19Clark Davis
IRS990/Form990PartVIISectionAGrp/PersonNm20Allison De Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm21Jessica Delgado
IRS990/Form990PartVIISectionAGrp/PersonNm22Larry Delgado
IRS990/Form990PartVIISectionAGrp/PersonNm23Greg den Herder
IRS990/Form990PartVIISectionAGrp/PersonNm24David Denney
IRS990/Form990PartVIISectionAGrp/PersonNm25Melissa Doolin-Koehne
IRS990/Form990PartVIISectionAGrp/PersonNm26Shane Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm27Aaron Emrich
IRS990/Form990PartVIISectionAGrp/PersonNm28Masroor Fatany
IRS990/Form990PartVIISectionAGrp/PersonNm29Lindsay Flores
IRS990/Form990PartVIISectionAGrp/PersonNm30Dan Garrison
IRS990/Form990PartVIISectionAGrp/PersonNm31John Gessner
IRS990/Form990PartVIISectionAGrp/PersonNm32Debbie Glenn
IRS990/Form990PartVIISectionAGrp/PersonNm33Will Grinnan
IRS990/Form990PartVIISectionAGrp/PersonNm34Stephen Higgs
IRS990/Form990PartVIISectionAGrp/PersonNm35Cameron James
IRS990/Form990PartVIISectionAGrp/PersonNm36Alli Jarrett
IRS990/Form990PartVIISectionAGrp/PersonNm37Julie Keith
IRS990/Form990PartVIISectionAGrp/PersonNm38Jerry Liebbe
IRS990/Form990PartVIISectionAGrp/PersonNm39Brian Medina
IRS990/Form990PartVIISectionAGrp/PersonNm40Glenn Mier
IRS990/Form990PartVIISectionAGrp/PersonNm41Dallas Miller
IRS990/Form990PartVIISectionAGrp/PersonNm42Vanessa Miller
IRS990/Form990PartVIISectionAGrp/PersonNm43Ricardo Molina
IRS990/Form990PartVIISectionAGrp/PersonNm44James Moore
IRS990/Form990PartVIISectionAGrp/PersonNm45Eddy Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm46Trent Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm47Melissa Radovich
IRS990/Form990PartVIISectionAGrp/PersonNm48Louis Rainey
IRS990/Form990PartVIISectionAGrp/PersonNm49Michael Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm50Harlan Scott
IRS990/Form990PartVIISectionAGrp/PersonNm51Bryan Solar
IRS990/Form990PartVIISectionAGrp/PersonNm52Rusty Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm53Tommy Van Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm54Tracy Vaught
IRS990/Form990PartVIISectionAGrp/PersonNm55Alicia Voltmer
IRS990/Form990PartVIISectionAGrp/PersonNm56Dan Weinberger
IRS990/Form990PartVIISectionAGrp/PersonNm57David Werner
IRS990/Form990PartVIISectionAGrp/PersonNm58Bob Westbrook
IRS990/Form990PartVIISectionAGrp/PersonNm59Alex Eagle
IRS990/Form990PartVIISectionAGrp/PersonNm60Edgar Guevara
IRS990/Form990PartVIISectionAGrp/PersonNm61Mickisha Hill
IRS990/Form990PartVIISectionAGrp/PersonNm62Kimberlee Vandervoorn
IRS990/Form990PartVIISectionAGrp/PersonNm63Ellis Winstanley
IRS990/Form990PartVIISectionAGrp/PersonNm64Emily Williams Knight
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.18$11.0$8.50$6.11$2.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.75$10.2$6.29$6.18$0.11
2022Detailed filing. Detailed filing data is available for this year.$10.9$1.85$9.03$6.74$5.49$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.39$9.53$5.93$5.15$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$3.44$6.56$3.60$4.53$0.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$2.57$9.92$5.24$6.46$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.03$10.9$6.04$6.93$0.89
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.28$11.3$5.78$6.26$0.48
2016Detailed filing. Detailed filing data is available for this year.$13.9$2.53$11.4$5.18$5.86$0.68
2015Summary only. Only limited summary data is available for this year.$13.4$1.69$11.7$14.3$5.12$9.14
2014Summary only. Only limited summary data is available for this year.$4.43$1.88$2.56$4.97$4.91$0.07
2013Summary only. Only limited summary data is available for this year.$4.75$2.26$2.49$4.84$4.96$0.11
2012Summary only. Only limited summary data is available for this year.$4.86$2.26$2.60$4.98$4.71$0.28
2011Summary only. Only limited summary data is available for this year.$4.52$2.22$2.30$4.92$4.94$0.02