Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 74-0934175 • 501(c)6 • Taylor, TX
Profile
1) the promotion of economic development of taylor.2) the promotion of tourism in taylor; serving as the disbursing agent of the city's hotel/motel funds for that purpose
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 20.2% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$605,280
Down $11,862 (-1.9%) from 2023
Liabilities
Up$197,329
Up $6,922 (+3.6%) from 2023
Net Assets
Down$407,951
Down $18,784 (-4.4%) from 2023
Revenue
Up$366,238
Up $27,968 (+8.3%) from 2023
Expenses
Up$385,022
Up $87,971 (+30%) from 2023
Net Income
Down-$18,784
Down $60,003 (-146%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote community development and tourism.
1) the promotion of economic development of taylor.2) the promotion of tourism in taylor; serving as the disbursing agent of the city's hotel/motel funds for that purpose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $361,589 | $375,722 | ▲ $14,133 |
| Pledges and Grants Receivable | $196,581 | $178,483 | ▼ $18,098 |
| Land, Buildings, and Equipment, Net | $58,832 | $50,935 | ▼ $7,897 |
| Accounts Receivable | $140 | $140 | → $0 |
| Total Assets | $617,142 | $605,280 | ▼ $11,862 |
| Liabilities | |||
| Deferred Revenue | $89,241 | $95,728 | ▲ $6,487 |
| Other Liabilities | $93,241 | $91,261 | ▼ $1,980 |
| Accounts Payable and Accrued Expenses | $7,925 | $10,340 | ▲ $2,415 |
| Total Liabilities | $190,407 | $197,329 | ▲ $6,922 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $195,490 | $225,552 | ▲ $30,062 |
| Net Assets With Donor Restrictions | $231,245 | $182,399 | ▼ $48,846 |
| Total Net Assets Fund Balance | $426,735 | $407,951 | ▼ $18,784 |
| Total Liabilities and Net Assets / Fund Balance | $617,142 | $605,280 | ▼ $11,862 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $50,935 | $24,682 | $75,617 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tia Stone | President | FT | $68,000 | $6,000 | $74,000 |
| Name | Title |
|---|---|
| Ebby Green | Board Chair |
| Cheryl Webster | Past Chair |
| Billie Logiudice | Vice Chair |
| Brad Robbins | Member at Larger |
| Jim Buzan | Member at Larger |
| Joe Gonzalez | Member at Larger |
| Julie Downs | Member at Larger |
| Larry Beltran | Member at Larger |
| Lorraine Martinez | Member at Larger |
| Mark Nibbelink | Member at Larger |
| Sam Dowdy | Member at Larger |
| Timothy Tarbell | Member at Larger |
| Zona Sweeney | Member at Larger |
| Diana Phillips | Secretary |
| Ryan Stiba | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $240,444 |
| Salaries, Compensation, and Employee Benefits | $144,578 |
| Total Fundraising Expense | $23,108 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $33,300 | $33,300 | $7,400 | $74,000 |
| Advertising | $67,232 | - | - | $67,232 |
| Other Salaries and Wages | $26,747 | $26,691 | $6,000 | $59,438 |
| Conferences and Meetings | $34,236 | - | - | $34,236 |
| Occupancy | $13,363 | $13,363 | $2,969 | $29,695 |
| Office Expenses | $9,223 | $9,222 | $2,050 | $20,495 |
| Fees for Services Accounting | - | $18,445 | - | $18,445 |
| Information Technology | $5,240 | $5,240 | $1,165 | $11,645 |
| Payroll Taxes | $5,013 | $5,069 | $1,058 | $11,140 |
| Depreciation Depletion | $4,380 | $4,381 | $973 | $9,734 |
| Insurance | - | $3,511 | - | $3,511 |
| Interest | - | $1,941 | - | $1,941 |
| Other Expenses | $783 | $783 | $173 | $1,739 |
| All Other Expenses | $135 | $134 | $30 | $299 |
| Total Functional Expenses | $234,029 | $127,885 | $23,108 | $385,022 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $398,832 |
| Expenses per Audited Statements | $385,022 |
| Total Expenses per Form 990 | $385,022 |
| Expenses Not Reported on Form 990 | $13,810 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,868 |
| Fundraising Direct Expenses | $13,810 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Community Projects | $40,868 | $40,868 | $13,810 | $27,058 |
| Total Events | $40,868 | $40,868 | $13,810 | $27,058 |
| Liability | Amount |
|---|---|
| Np - Sba Loan | $85,448 |
| Payroll Liabilities | $3,659 |
| Note Payable | $2,154 |
“Organization's process to review form 990 distributed to the board of directors via email or in person.”
“Compensation process for top official board reviews compensation annually as part of the annual budget process.”
“Governing documents disclosure explanation upon request”
“Board expenses: program service expenses 135. Management and general expenses 134. Fundraising expenses 30. Total expenses 299.”
“Fundraising expenses -13,810.”
“Fundraising expenses 13,810.”
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 | 7925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 1) THE PROMOTION OF ECONOMIC DEVELOPMENT OF TAYLOR.2) THE PROMOTION OF TOURISM IN TAYLOR; SERVING AS THE DISBURSING AGENT OF THE CITY'S HOTEL/MOTEL FUNDS FOR THAT PURPOSE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 67232 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 67232 |
| IRS990/AllOtherContributionsAmt | 0 | 7927 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 299 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIA STONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123526364 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1519 N MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAYLOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76574 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 361589 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 375722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34236 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34236 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12223 |
| IRS990/CYOtherExpensesAmt | 0 | 240444 |
| IRS990/CYOtherRevenueAmt | 0 | 27058 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 319030 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 144578 |
| IRS990/CYTotalExpensesAmt | 0 | 385022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23108 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 366238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 89241 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 95728 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 973 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4381 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9734 |
| IRS990/Desc | 0 | PROMOTED TOURISM AND COMMERCE IN THE COMMUNITY; SERVED AS DISBURSING AGENT FOR CITY'S HOTEL/MOTEL TAX. THE CHAMBER WORKED WITH THE CITY AND OTHER AGENCIES TO ESTABLISH A 'BRAND' FOR THE COMMUNITY. THE CHAMBER ALSO SUPPORTS MEMBER BUSINESSES WITH TOOLS AND CONNECTIONS TO THEM GROW. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 231245 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 182399 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 234029 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18445 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18445 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 6000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EBBY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILLIE LOGIUDICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN STIBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM BUZAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY BELTRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK NIBBELINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAM DOWDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LORRAINE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY TARBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ZONA SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIA STONE |
| 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 | 68000 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LARGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LARGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER AT LARGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER AT LARGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER AT LARGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER AT LARGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13810 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40868 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 380048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1165 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5240 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5240 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11645 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3511 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1941 |
| IRS990/InterestGrp/TotalAmt | 0 | 1941 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12223 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12223 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75617 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 1) THE PROMOTION OF ECONOMIC DEVELOPMENT OF TAYLOR.2) THE PROMOTION OF TOURISM IN TAYLOR; SERVING AS THE DISBURSING AGENT OF THE CITY'S HOTEL/MOTEL FUNDS FOR THAT PURPOSE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 426735 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 407951 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27058 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27058 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 195490 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 225552 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2969 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13363 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13363 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29695 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2050 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9222 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20495 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1290 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5805 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18034 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1739 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93241 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91261 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59438 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1058 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5069 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11140 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 196581 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 178483 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIA STONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENTS AND MEETINGS RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOTEL/MOTEL TAXES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 123882 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 132686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 123882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 62462 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 96383 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1667 |
| IRS990/PYOtherExpensesAmt | 0 | 188700 |
| IRS990/PYOtherRevenueAmt | 0 | 49647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 190573 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108351 |
| IRS990/PYTotalExpensesAmt | 0 | 297051 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 338270 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18784 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 319030 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13810 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 385022 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50935 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2154 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 85448 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NP - SBA LOAN |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -13810 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -13810 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 380048 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES -13,810. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 13,810. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50935 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 385022 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 91261 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 366238 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 380048 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 398832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS COMMUNITY PROJECTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13810 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 DISTRIBUTED TO THE BOARD OF DIRECTORS VIA EMAIL OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL BOARD REVIEWS COMPENSATION ANNUALLY AS PART OF THE ANNUAL BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD EXPENSES: PROGRAM SERVICE EXPENSES 135. MANAGEMENT AND GENERAL EXPENSES 134. FUNDRAISING EXPENSES 30. TOTAL EXPENSES 299. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.