Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2011 • EIN 74-1073223
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,181,605
Up $1,580,166 (+14%) from 2010
Net Assets
Up$11,332,913
Up $1,227,753 (+12%) from 2010
Liabilities
Up$1,848,692
Up $352,413 (+24%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$13,428,791
Down $70,407 (-0.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide quality emergency response & training services to member owners of refineries, industrial or manufacturing plants, terminal tank storage and oil docks in the south texas area, to operate a world-class training center to meet the training needs and business goals of its membership, to provide professional liaison and assistance to other firefighting, emergency response, and governmental agencies in protecting the lives and property of others in return for a promise of reciprocal aid and appropriate reimbursement, to provide an environment which encourages the personal and professional growth of its employees and to participate to the fullest extent in assuring the protection of the environment and the safety of employees, membership, and neighbors, in order to be responsible corporate members of the community and assist in maintaining a quality way of life in the south texas area.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 204113 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 252655 |
| IRS990/AccountsReceivable/BOY | 0 | 953967 |
| IRS990/AccountsReceivable/EOY | 0 | 688702 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY EMERGENCY RESPONSE AND TRAINING SERVICES TO MEMBER OWNERS OF REFINERIES, INDUSTRIAL OR MANUFACTURING PLANTS, TERMINAL TANK STORAGE AND OIL DOCKS IN THE SOUTH TEXAS AREA, TO OPERATE A WORLD-CLASS TRAINING CENTER TO MEET THE TRAINING NEEDS AND BUSINESS GOALS OF ITS MEMBERSHIP, TO PROVIDE PROFESSIONAL LIAISON AND ASSISTANCE TO OTHER FIREFIGHTING, EMERGENCY RESPONSE, AND GOVERNMENTAL AGENCIES IN PROTECTING THE LIVES AND PROPERTY OF OTHERS IN RETURN FOR A PROMISE OF RECIPROCAL AID AND APPROPRIATE REIMBURSEMENT, TO PROVIDE AN ENVIRONMENT WHICH ENCOURAGES THE PERSONAL AND PROFESSIONAL GROWTH OF ITS EMPLOYEES AND TO PARTICIPATE TO THE FULLEST EXTENT IN ASSURING THE PROTECTION OF THE ENVIRONMENT AND THE SAFETY OF EMPLOYEES, MEMBERSHIP, AND NEIGHBORS, IN ORDER TO BE RESPONSIBLE CORPORATE MEMBERS OF THE COMMUNITY AND ASSIST IN MAINTAINING A QUALITY WAY OF LIFE IN THE SOUTH TEXAS AREA. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1879 |
| IRS990/Advertising/ProgramServices | 0 | 15000 |
| IRS990/Advertising/Total | 0 | 16879 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 74681 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 340964 |
| IRS990/AllOtherExpenses/Total | 0 | 415645 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 905001 |
| IRS990/CashNonInterestBearing/EOY | 0 | 984823 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 162043 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 162043 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 802 N CARANCAHUA STE 1900 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CORPUS CHRISTI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 78470 |
| IRS990/ContractorCompensation/Compensation | 0 | 108546 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BRANSCOMB PC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14793 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 630289 |
| IRS990/DepreciationDepletion/Total | 0 | 645082 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | ALL EXPENSES OF THE ORGANIZATION ARE IN CONNECTION WITH ITS EXEMPT PURPOSE OF FIRE TRAINING AND ASSURING PROTECTION OF THE ENVIRONMENT, EMPLOYEES, MEMBERS, AND NEIGHBORS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 11416933 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 69560 |
| IRS990/FeesForServicesAccounting/Total | 0 | 69560 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 62517 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 49600 |
| IRS990/FeesForServicesLegal/Total | 0 | 112117 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT TREBATOSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JON W KIGGANS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE ALMARAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TINO GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS LANCASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID PRUNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM HURT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANTHONY C ALEJANDRO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLIE O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LONNIE K BARTLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GEOFFREY N ATWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAUL P SWETISH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROY A RIVERA JR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 17953 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 162043 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 134787 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 105866 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 107884 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 104627 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECT/TRES |
| IRS990/Form990PartVIISectionA/Title | 7 | SR. VP |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | FIRE CHIEF |
| IRS990/Form990PartVIISectionA/Title | 11 | EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 12 | EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 13 | EMPLOYEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 14656544 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 120311 |
| IRS990/Insurance/ProgramServices | 0 | 1148 |
| IRS990/Insurance/Total | 0 | 121459 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11410 |
| IRS990/Interest/ProgramServices | 0 | 790 |
| IRS990/Interest/Total | 0 | 12200 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 700837 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 690541 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3372 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3372 |
| IRS990/InvestmentIncomePriorYear | 0 | 2309 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3372 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8919968 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15684847 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6148503 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6764879 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE QUALITY EMERGENCY RESPONSE AND TRAINING SERVICES TO MEMBER OWNERS OF REFINERIES, INDUSTRIAL OR MANUFACTURING PLANTS, TERMINAL TANK STORAGE AND OIL DOCKS IN THE SOUTH TEXAS AREA, TO OPERATE A WORLD-CLASS TRAINING CENTER TO MEET THE TRAINING NEEDS AND BUSINESS GOALS OF ITS MEMBERSHIP, TO PROVIDE PROFESSIONAL LIAISON AND ASSISTANCE TO OTHER FIREFIGHTING, EMERGENCY RESPONSE, AND GOVERNMENTAL AGENCIES IN PROTECTING THE LIVES AND PROPERTY OF OTHERS IN RETURN FOR A PROMISE OF RECIPROCAL AID AND APPROPRIATE REIMBURSEMENT, TO PROVIDE AN ENVIRONMENT WHICH ENCOURAGES THE PERSONAL AND PROFESSIONAL GROWTH OF ITS EMPLOYEES AND TO PARTICIPATE TO THE FULLEST EXTENT IN ASSURING THE PROTECTION OF THE ENVIRONMENT AND THE SAFETY OF EMPLOYEES, MEMBERSHIP, AND NEIGHBORS, IN ORDER TO BE RESPONSIBLE CORPORATE MEMBERS OF THE COMMUNITY AND ASSIST IN MAINTAINING A QUALITY WAY OF LIFE IN THE SOUTH TEXAS AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 375485 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 660000 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10105160 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11332913 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 137 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 102310 |
| IRS990/Occupancy/Total | 0 | 102310 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23794 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17880 |
| IRS990/OfficeExpenses/Total | 0 | 41674 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 30000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 93005 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 717588 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 810593 |
| IRS990/OtherExpensePriorYear | 0 | 4269562 |
| IRS990/OtherExpensesCurrentYear | 0 | 2881101 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SAFETY |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19410 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14777 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9760 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 49460 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1377 |
| IRS990/OtherExpenses/ProgramServices | 0 | 361502 |
| IRS990/OtherExpenses/ProgramServices | 1 | 186681 |
| IRS990/OtherExpenses/ProgramServices | 2 | 405220 |
| IRS990/OtherExpenses/ProgramServices | 3 | 83994 |
| IRS990/OtherExpenses/ProgramServices | 4 | 170928 |
| IRS990/OtherExpenses/Total | 0 | 380912 |
| IRS990/OtherExpenses/Total | 1 | 201458 |
| IRS990/OtherExpenses/Total | 2 | 414980 |
| IRS990/OtherExpenses/Total | 3 | 133454 |
| IRS990/OtherExpenses/Total | 4 | 172305 |
| IRS990/OtherLiabilities/BOY | 0 | 916681 |
| IRS990/OtherLiabilities/EOY | 0 | 936037 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 85451 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 524298 |
| IRS990/OtherRevenueMisc/Description | 0 | SALE OF ASSETS |
| IRS990/OtherRevenueMisc/Description | 1 | REFUNDS, REBATES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -943 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 86394 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -943 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 86394 |
| IRS990/OtherRevenuePriorYear | 0 | 34473 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1039691 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6947294 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7986985 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 86576 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 524820 |
| IRS990/PayrollTaxes/Total | 0 | 611396 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 142291 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 834382 |
| IRS990/PensionPlanContributions/Total | 0 | 976673 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 14567721 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenue/Description | 2 | CALL-OUTS, TRAINING, ETC. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14660823 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3744386 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 61816 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10761519 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3744386 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 61816 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10761519 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1227753 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 14505905 |
| IRS990/RevenuesLessExpensesCY | 0 | 1227753 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1198407 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 10547690 |
| IRS990/SalariesEtcPriorYear | 0 | 9229636 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2863131 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4052660 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3157532 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3796608 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6954140 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3018073 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4477822 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7495895 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1227753 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1227753 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13428791 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 589274 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 645538 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1234812 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 380000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 556037 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | WORKING CAPITAL LOANS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 14656544 |
| IRS990ScheduleD/TotalExpenses | 0 | 13428791 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13428791 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 936037 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6764879 |
| IRS990ScheduleD/TotalRevenue | 0 | 14656544 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 14656544 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 13428791 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14656544 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | true |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 118543 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 43500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 17805 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LONNIE K BARTLETT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 148 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 179996 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.