Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Refinery Terminal Fire Company
990 • Fiscal year 2013 • EIN 74-1073223
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$15,792,342
Up $2,096,580 (+15%) from 2012
Net Assets
Up$13,043,642
Up $709,524 (+5.8%) from 2012
Liabilities
Up$2,748,700
Up $1,387,056 (+102%) from 2012
Revenue And Expenses
Revenue
$18,862,647
No earlier filing loaded for comparison.
Expenses
Up$18,153,123
Up $2,940,258 (+19%) from 2012
Net Income
$709,524
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 7, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $18,874,072
Mission and Program Overview
Mission
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,552,848 | $7,790,435 | ▲ $1,237,587 |
| Savings and Temporary Cash Investments | $3,807,723 | $4,961,648 | ▲ $1,153,925 |
| Accounts Receivable | $1,769,891 | $1,742,405 | ▼ $27,486 |
| Inventories for Sale or Use | $823,550 | $819,714 | ▼ $3,836 |
| Cash and Non-Interest-Bearing Accounts | $667,252 | - | - |
| Prepaid Expenses and Deferred Charges | - | $38,250 | - |
| Total Assets | $13,695,762 | $15,792,342 | ▲ $2,096,580 |
| Other Assets Total | $74,498 | $439,890 | ▲ $365,392 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $495,000 | $1,340,000 | ▲ $845,000 |
| Accounts Payable and Accrued Expenses | $233,792 | $848,668 | ▲ $614,876 |
| Other Liabilities | $632,852 | $560,032 | ▼ $72,820 |
| Total Liabilities | $1,361,644 | $2,748,700 | ▲ $1,387,056 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,234,024 | $12,822,859 | ▲ $588,835 |
| Temporarily Rstr Net Assets | $100,094 | $220,783 | ▲ $120,689 |
| Total Net Assets Fund Balance | $12,334,118 | $13,043,642 | ▲ $709,524 |
| Total Liabilities and Net Assets / Fund Balance | $13,695,762 | $15,792,342 | ▲ $2,096,580 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,297,794 | $5,118,591 | $8,416,385 |
| Buildings | $3,988,142 | $4,233,983 | $8,222,125 |
| Other Land Buildings | $184,463 | $669,647 | $854,110 |
| Land | $320,036 | - | $320,036 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Herr | Employee | FT | $79,017 | $212,894 | $291,911 |
| Ronny Reed | Employee | FT | $46,397 | $207,933 | $254,330 |
| Israel Chapa | Employee | FT | $48,894 | $160,341 | $209,235 |
| Lonnie K Bartlett | CEO | FT | $127,038 | $76,328 | $203,366 |
| Neri Garcia | Employee | FT | $37,770 | $132,837 | $170,607 |
| John Lowe | Employee | FT | $112,500 | $50,980 | $163,480 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Almaraz | President |
| Damien Forneris | Board Member |
| Deb Preschler | Board Member |
| Robert Trebatoski | Board Member |
| Doug Reiter | Secretary/treasurer |
| Anthony C Alejandro | Sr. VP |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Austin Truck & Equipment Ltd | Trucking | - | $519,834 |
| Branscomb PC | Legal | - | $385,464 |
| Welch Consulting | Consulting | - | $109,835 |
| Thomas Spann Clinic Pa | Medical | - | $108,244 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $444,935
- Program Service Revenue
- $18,321,609
- Investment Income
- $-8,806
- Other Revenue
- $104,909
- Change in Net Assets
- $709,524
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $18,862,647
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $18,862,647
- Total Revenue per Form 990
- $18,862,647
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,416,157 |
| Other Expenses | $4,736,966 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,360,287 | $1,131,486 | - | $10,491,773 |
| Pension Plan Contributions | $844,785 | $160,131 | - | $1,004,916 |
| Other Employee Benefits | $880,895 | $84,084 | - | $964,979 |
| Depreciation Depletion | $878,122 | $8,239 | - | $886,361 |
| All Other Expenses | $718,535 | $111,824 | - | $830,359 |
| Payroll Taxes | $688,328 | $85,154 | - | $773,482 |
| Fees for Services Legal | $121,996 | $485,444 | - | $607,440 |
| Travel | $302,229 | $23,674 | - | $325,903 |
| Other Expenses | $209,524 | $84,907 | - | $294,431 |
| Current Officers, Directors, Trustees, and Key Employees | - | $181,007 | - | $181,007 |
| Occupancy | $175,796 | $113 | - | $175,909 |
| Insurance | $18,527 | $145,611 | - | $164,138 |
| Fees for Services Accounting | - | $83,621 | - | $83,621 |
| Office Expenses | $29,253 | $27,018 | - | $56,271 |
| Advertising | $30,185 | $10,496 | - | $40,681 |
| Interest | $3,256 | $2,673 | - | $5,929 |
| Total Functional Expenses | $15,484,517 | $2,668,606 | $0 | $18,153,123 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,153,123 |
| Total Expenses per Audited Statements | $18,153,123 |
| Total Expenses per Form 990 | $18,153,123 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Working Capital Loans | $305,000 |
| Deposits | $255,032 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- 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 7A
“The board of directors holds a vote annually on who will serve on the board of directors for the upcoming year. In this way the board of directors of the organization appoints members to the governing body of the organization.”
Form 990, Part VI, Section B, Line 11
“Line 11a explanation - form 990 is reviewed by the ceo before it is filed with the irs.”
Form 990, Part VI, Section B, Line 15
“The process used to determine the salaries for all management, officers, and staff employees is to find equivalent positions in the houston, san antonio, and austin area. The executive board of directors reviews this information and determines the salary for all the officers' and staff positions in the coming year. The board of directors votes and approves on the budget for the following year.”
Form 990, Part VI, Section C, Line 19
“Refinery terminal fire company's governing documents, conflict of interest, and financial statements are not made available to the public.”
Filing and Contact Details
Filer
- EIN
- 74-1073223
- Phone
- 3618826253
Signing Officer
- Name
- Lonnie K Bartlett
- Title
- CEO
- Phone
- 3618826253
- Signed
- 2014-08-07
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1948
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 167
- Volunteers
- 0
Preparer
- Preparer
- David M Hawley CPA
- Phone
- 3618848894
Raw XML AppendixShowing 400 of 612 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.
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| IRS990/ActivityOrMissionDesc | 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. |
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| 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/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SR. VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8824 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 444935 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2601 |
| IRS990/GrossReceiptsAmt | 0 | 18874072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 145611 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 164138 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2673 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3256 |
| IRS990/InterestGrp/TotalAmt | 0 | 5929 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 823550 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 819714 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10022221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6552848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7790435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17812656 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11425 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 495000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1340000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12334118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13043642 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8824 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8824 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 175796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175909 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27018 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29253 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56271 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 74498 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 439890 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84084 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 880895 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 964979 |
| IRS990/OtherExpensesGrp/Desc | 0 | SAFETY |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 84907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 461209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 436618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 324972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 209524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 474454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 440957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 350512 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 294431 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 632852 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 560032 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS, REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 104909 |
| IRS990/OtherRevenueTotalAmt | 0 | 104909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1131486 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9360287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10491773 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 85154 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 688328 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 773482 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 160131 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 844785 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1004916 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38250 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CALL-OUTS, TRAINING, ETC. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13966660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4354949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13966660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4354949 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 318527 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2683 |
| IRS990/PYOtherExpensesAmt | 0 | 3464796 |
| IRS990/PYOtherRevenueAmt | 0 | 49742 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15848484 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1001205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11748069 |
| IRS990/PYTotalExpensesAmt | 0 | 15212865 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16214070 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 709524 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18426518 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3807723 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4961648 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3988142 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4233983 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8222125 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3297794 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5118591 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8416385 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18153123 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 320036 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 320036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 184463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 669647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 854110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 305000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 255032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WORKING CAPITAL LOANS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18862647 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7790435 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18153123 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 560032 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 18862647 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18862647 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 18153123 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 127038 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 48894 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 37770 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 112500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 79017 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 46397 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 50000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 95000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 80000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 24000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 170076 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 130000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,792,342
- Liabilities
- $2,748,700
- Net assets
- $13,043,642
- Revenue
- $18,862,647
- Expenses
- $18,153,123
- Net income
- $709,524