Civic Intelligence

Greater Houston Builders Association

990 • Fiscal year 2018 • EIN 74-1018556

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

9511 W Sam Houston Pkwy NorthHouston, TX 77064-5398

(281) 970-8970

Siviq Scores

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

Liabilities / Assets

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

90th percentile

26%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$195,082

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

14%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

31%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,083,879

Up $627,581 (+14%) from 2017

Net Assets

Up

$4,297,229

Up $1,105,570 (+35%) from 2017

Liabilities

Down

$786,650

Down $477,989 (-38%) from 2017

Revenue

Up

$4,283,945

Up $1,011,062 (+31%) from 2017

Expenses

Up

$3,167,391

Up $258,982 (+8.9%) from 2017

Net Income

Up

$1,116,554

Up $752,080 (+206%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,574,793Liabilities 2010: $430,275Net Assets 2010: $2,144,5182010Assets 2011: $2,664,774Liabilities 2011: $563,281Net Assets 2011: $2,101,4932011Assets 2012: $2,804,093Liabilities 2012: $653,068Net Assets 2012: $2,151,0252012Assets 2013: $3,006,444Liabilities 2013: $763,043Net Assets 2013: $2,243,4012013Assets 2014: $3,464,019Liabilities 2014: $1,037,993Net Assets 2014: $2,426,0262014Assets 2015: $3,604,104Liabilities 2015: $964,242Net Assets 2015: $2,639,8622015Assets 2016: $3,862,187Liabilities 2016: $1,014,102Net Assets 2016: $2,848,0852016Assets 2017: $4,456,298Liabilities 2017: $1,264,639Net Assets 2017: $3,191,6592017Assets 2018: $5,083,879Liabilities 2018: $786,650Net Assets 2018: $4,297,2292018Assets 2019: $5,000,179Liabilities 2019: $510,544Net Assets 2019: $4,489,6352019Assets 2020: $4,789,351Liabilities 2020: $488,641Net Assets 2020: $4,300,7102020Assets 2021: $5,077,041Liabilities 2021: $376,532Net Assets 2021: $4,700,5092021Assets 2022: $5,395,320Liabilities 2022: $456,853Net Assets 2022: $4,938,4672022Assets 2023: $5,530,330Liabilities 2023: $592,560Net Assets 2023: $4,937,7702023Assets 2024: $5,639,809Liabilities 2024: $449,449Net Assets 2024: $5,190,3602024

Highlighted filing

2018

Assets$5,083,879
Liabilities$786,650
Net Assets$4,297,229

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,506,6792010Expenses 2011: $2,586,1102011Expenses 2012: $2,178,5672012Revenue 2013: $2,553,865Expenses 2013: $2,461,489Net Income 2013: $92,3762013Revenue 2014: $2,626,348Expenses 2014: $2,443,724Net Income 2014: $182,6242014Revenue 2015: $2,992,102Expenses 2015: $2,785,803Net Income 2015: $206,2992015Revenue 2016: $2,883,331Expenses 2016: $2,690,277Net Income 2016: $193,0542016Revenue 2017: $3,272,883Expenses 2017: $2,908,409Net Income 2017: $364,4742017Revenue 2018: $4,283,945Expenses 2018: $3,167,391Net Income 2018: $1,116,5542018Revenue 2019: $3,354,676Expenses 2019: $3,163,358Net Income 2019: $191,3182019Revenue 2020: $1,775,450Expenses 2020: $1,986,850Net Income 2020: -$211,4002020Revenue 2021: $2,919,418Expenses 2021: $2,507,785Net Income 2021: $411,6332021Revenue 2022: $3,330,285Expenses 2022: $2,977,074Net Income 2022: $353,2112022Revenue 2023: $3,358,796Expenses 2023: $3,379,273Net Income 2023: -$20,4772023Revenue 2024: $3,634,118Expenses 2024: $3,396,518Net Income 2024: $237,6002024

Highlighted filing

2018

Revenue$4,283,945
Expenses$3,167,391
Net Income$1,116,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$4,664,049
Mission and Program Overview

Mission

To serve the organization's members and the community by education and advocating professionalism and quality housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,322,568$2,329,550▲ $1,006,982
Land, Buildings, and Equipment, Net$1,082,125$1,272,438▲ $190,313
Accounts Receivable$660,427$555,301▼ $105,126
Cash and Non-Interest-Bearing Accounts$748,410$520,746▼ $227,664
Investments in Publicly Traded Securities$453,494$168,957▼ $284,537
Prepaid Expenses and Deferred Charges$89,577$129,570▲ $39,993
Investments Other Securities$99,697--
Total Assets$4,456,298$5,083,879▲ $627,581
Other Assets Total$0$107,317▲ $107,317
Liabilities
Other Liabilities$0$477,930▲ $477,930
Accounts Payable and Accrued Expenses$1,264,639$308,720▼ $955,919
Total Liabilities$1,264,639$786,650▼ $477,989
Net Assets / Fund Balance
Unrestricted Net Assets$3,085,667$3,515,447▲ $429,780
Temporarily Rstr Net Assets$105,992$781,782▲ $675,790
Total Net Assets Fund Balance$3,191,659$4,297,229▲ $1,105,570
Total Liabilities and Net Assets / Fund Balance$4,456,298$5,083,879▲ $627,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$819,264$723,566$1,542,830
Other Land Buildings$310,578$1,026,260$1,336,838
Land$142,596-$142,596
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey MorganCEO/executive VPFT$132,913$62,169$195,082

Board Members and Trustees

NameTitle
Bo ButlerPast President
Don KleinPresident
Rocky FloresAssociate Vice President
John WilliamsVice President
Adam AschmannDirector
Alex KamkarDirector
Bill RileyDirector
DUSTIN O'NEALDirector
Ed TaravellaDirector
Jennifer KellerDirector
Jim RussDirector
Katy HawesDirector
Keith LuechtefeldDirector
Kena Looker ArmstrongDirector
Kim LawrenceDirector
Kunal SethDirector
Larry AbbottDirector
Lindy OlivaDirector
Liz ThompsonDirector
Marco CordonDirector
Matt SnellerDirector
Patrick MayhanDirector
Randy JonesDirector
Renae TurnbaughDirector
Ron RohrbacherDirector
Russel GarrisonDirector
Sharone MayberryDirector
Yvonne CumminsDirector
Rob HellyerSecretary/director
Ian FariaLegal Counsel
John MadsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,448
Program Service Revenue
$2,061,538
Investment Income
$36,874
Other Revenue
$1,415,085
Change in Net Assets
$1,116,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,664,049
Revenue Not Reported on Financial Statements
$-380,104
Revenue Not Reported on Form 990
$-6,467
Other Revenue Adjustments
$-380,104
Total Revenue per Audited Statements
$4,657,582
Total Revenue per Form 990
$4,283,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,751,831
Salaries, Compensation, and Employee Benefits$1,028,019
Grants and Similar Amounts Paid$387,541
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$864,016
Other Salaries and Wages---$674,927
Grants to Domestic Orgs---$387,541
Current Officers, Directors, Trustees, and Key Employees---$180,128
Depreciation Depletion---$122,950
Payroll Taxes---$100,747
Other Expenses---$100,452
Other Employee Benefits---$72,217
Fees for Services Accounting---$39,671
Office Expenses---$30,903
Insurance---$27,254
Travel---$16,648
Interest---$14,422
Total Functional Expenses$0$0$0$3,167,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,547,495
Expenses per Audited Statements$3,167,391
Total Expenses per Form 990$3,167,391
Expenses Not Reported on Form 990$380,104
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homeaid HoustonHouston, TX501 (c) (3)To Provide Assistance to an Organization Whose Mission Is to Help the Homeless.$141,126
Operation Finally HomeNew Braunfels, TX501 (c) (3)To Provide Assistance to a Hospital Whose Mission Is to Assist Children With Medical Care.$139,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$895,755
Fundraising Direct Expenses$380,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Homes$895,755$895,755$380,104$515,651
Total Events$895,755$895,755$380,104$515,651
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$413,451
Current Year Nondeductible Lobbying and Political Cost$174,914
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Liabilities$249,047
Lease Payable$132,838
Current Maturities of Lease Payable$53,763
Copier Lease$42,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 6

The organization has 1,567 members.

Form 990, Part VI, Section A, Line 7A

Replacements for members of the governing body whose term of office has expired shall be elected by the vote of the board of directors. The nominating committee shall recommend candidates for the vacant positions of the governing body. The president shall appoint the committee comprised of six members of the board of directors and three members selected from the general membership. Whenever more than one nomination is made for any office of the governing body, voting is conducted by written ballot by a simple majority of the members present.

Form 990, Part VI, Section B, Line 11B

An outside cpa prepares the form 990. Then it is reviewed by the in-house cpa and an executive officer.

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

The conflict of interest policy requires each director, staff member and committee chair to sign a detailed statement at the first board meeting of each year stating that they are aware of the policy and disclosing any conflicts of interest.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the chief executive officer includes review and approval by the compensation committee of the organization, use of data as to comparable compensation and contemporaneous documentation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statments available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Greater Houston Builders Association
EIN
74-1018556
Phone
2819708970
Address
9511 W SAM HOUSTON PKWY NORTH, HOUSTON, TX 77064-5398

Signing Officer

Name
Casey Morgan
Title
CEO and Excutive VP
Phone
2819708970
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Morgan
Formed
1945
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
22
Volunteers
0

Preparer

Firm
Bentley Bratcher & Associates Pc
Address
515 WEST GREENS ROAD SUITE 710, HOUSTON, TX 77067-4525
Preparer
Gregory O Bratcher
Phone
2818758181
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Custom builders council 93,216. Bay area builders 90,146. Equipment usage 85,580. Bank charges 75,934. Associate council 68,162. Building expenses 67,649. Montgomery county builders 65,785. Remodelers 65,214. Property tax 56,000. Education committee 50,844. Volume builders 24,489. Telephone 24,472. Houston builder magazine 24,000. Off site storage 15,377. Auto expense 15,311. Office leases 13,726. Bad debt expense 10,866. Staff development 6,802. Postage 3,846. Young professionals 3,415. Dues and subscriptions 1,748. Green building 1,246. Photography 188.

990-19

The year ended december 31, 2018 financial statements were audited by melton & melton, l.l.p.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

BENEFIT HOME EXPENSE

PART XII, LINE 2D - OTHER ADJUSTMENTS:

BENEFIT HOME EXPENSE

Raw XML AppendixShowing 400 of 694 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01264639
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0308720
IRS990/AccountsReceivableGrp/BOYAmt0660427
IRS990/AccountsReceivableGrp/EOYAmt0555301
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE THE ORGANIZATION'S MEMBERS AND THE COMMUNITY BY EDUCATION AND ADVOCATING PROFESSIONALISM AND QUALITY HOUSING.
IRS990/AllOtherExpensesGrp/TotalAmt0864016
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRIFF GODWIN
IRS990/BooksInCareOfDetail/PhoneNum02819708970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09511 W SAM HOUSTON PARKWAY N
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077064
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0748410
IRS990/CashNonInterestBearingGrp/EOYAmt0520746
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180128
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0770448
IRS990/CYGrantsAndSimilarPaidAmt0387541
IRS990/CYInvestmentIncomeAmt036874
IRS990/CYOtherExpensesAmt01751831
IRS990/CYOtherRevenueAmt01415085
IRS990/CYProgramServiceRevenueAmt02061538
IRS990/CYRevenuesLessExpensesAmt01116554
IRS990/CYSalariesCompEmpBnftPaidAmt01028019
IRS990/CYTotalExpensesAmt03167391
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04283945
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0122950
IRS990/Desc0SALES AND MARKETING COUNCIL - INFORMATIONAL SERVICES RELATED TO SALES AND MARKETING IN THE RESIDENTIAL BUILDING INDUSTRY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt039671
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt2814954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0DON KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB HELLYER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROCKY FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm5BO BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCO CORDON
IRS990/Form990PartVIISectionAGrp/PersonNm7KENA LOOKER ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm8IAN FARIA
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSSEL GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX KAMKAR
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARONE MAYBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13KATY HAWES
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH LUECHTEFELD
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK MAYHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm18DUSTIN O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM RUSS
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDY OLIVA
IRS990/Form990PartVIISectionAGrp/PersonNm22ED TARAVELLA
IRS990/Form990PartVIISectionAGrp/PersonNm23RON ROHRBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm24KUNAL SETH
IRS990/Form990PartVIISectionAGrp/PersonNm25LIZ THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm26RENAE TURNBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm27MATT SNELLER
IRS990/Form990PartVIISectionAGrp/PersonNm28CASEY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm29LARRY ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm30ADAM ASCHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm31YVONNE CUMMINS
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/ReportableCompFromOrgAmt28180128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSOCIATE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CEO/EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0380104
IRS990/FundraisingGrossIncomeAmt0895755
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0387541
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04664049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt027254
IRS990/InterestGrp/TotalAmt014422
IRS990/InvestmentIncomeGrp/ExclusionAmt036874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036874
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt099697
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0453494
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0168957
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01749826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01082125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01272438
IRS990/LandBldgEquipCostOrOtherBssAmt03022264
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0770448
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07200
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt07200
IRS990/MissionDesc0TO SERVE THE ORGANIZATION'S MEMBERS AND THE COMMUNITY BY EDUCATION AND ADVOCATING PROFESSIONALISM AND QUALITY HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03191659
IRS990/NetAssetsOrFundBalancesEOYAmt04297229
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0515651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0515651
IRS990/NetUnrelatedBusTxblIncmAmt0-38635
IRS990/NetUnrlzdGainsLossesInvstAmt0-6467
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt030903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0107317
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072217
IRS990/OtherExpensesGrp/Desc0SALES AND MARKETING
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2GENERAL MEMBERSHIP LUNC
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/TotalAmt0307549
IRS990/OtherExpensesGrp/TotalAmt1115305
IRS990/OtherExpensesGrp/TotalAmt2112661
IRS990/OtherExpensesGrp/TotalAmt3100452
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0477930
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/BusinessCd1230000
IRS990/OtherRevenueMiscGrp/BusinessCd2230000
IRS990/OtherRevenueMiscGrp/Desc0TEMPORARILY RESTRICTED
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2INCOME FROM HOUSINGUID
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0675790
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1208824
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0675790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1208824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27620
IRS990/OtherRevenueTotalAmt0899434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674927
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0100747
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129570
IRS990/PrincipalOfficerNm0CASEY MORGAN
IRS990/PriorPeriodAdjustmentsAmt0-4517
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.45$5.19$3.63$3.40$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.59$4.94$3.36$3.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.46$4.94$3.33$2.98$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.08$0.38$4.70$2.92$2.51$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.49$4.30$1.78$1.99$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.51$4.49$3.35$3.16$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.79$4.30$4.28$3.17$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.26$3.19$3.27$2.91$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.86$1.01$2.85$2.88$2.69$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.96$2.64$2.99$2.79$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.46$1.04$2.43$2.63$2.44$0.18
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.76$2.24$2.55$2.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.65$2.15$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.56$2.10$2.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.43$2.14$2.51