Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-1073223
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$36,862,990
Up $8,828,719 (+31%) from 2014
Net Assets
Up$26,178,538
Up $5,036,101 (+24%) from 2014
Liabilities
Up$10,684,452
Up $3,792,618 (+55%) from 2014
Revenue
Up$30,037,576
Up $1,267,385 (+4.4%) from 2014
Expenses
Up$25,001,475
Up $4,330,079 (+21%) from 2014
Net Income
Down$5,036,101
Down $3,062,694 (-38%) from 2014
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 around the world, 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 around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,144,837 | $21,069,928 | ▲ $12,925,091 |
| Savings and Temporary Cash Investments | $5,876,295 | $11,176,983 | ▲ $5,300,688 |
| Accounts Receivable | $1,092,565 | $1,412,856 | ▲ $320,291 |
| Inventories for Sale or Use | $934,862 | $950,749 | ▲ $15,887 |
| Total Assets | $28,034,271 | $36,862,990 | ▲ $8,828,719 |
| Other Assets Total | $11,985,712 | $2,252,474 | ▼ $9,733,238 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,941,972 | $6,217,966 | ▲ $2,275,994 |
| Accounts Payable and Accrued Expenses | $2,217,742 | $3,508,243 | ▲ $1,290,501 |
| Other Liabilities | $732,120 | $958,243 | ▲ $226,123 |
| Total Liabilities | $6,891,834 | $10,684,452 | ▲ $3,792,618 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,602,431 | $26,030,848 | ▲ $5,428,417 |
| Temporarily Rstr Net Assets | $540,006 | $147,690 | ▼ $392,316 |
| Total Net Assets Fund Balance | $21,142,437 | $26,178,538 | ▲ $5,036,101 |
| Total Liabilities and Net Assets / Fund Balance | $28,034,271 | $36,862,990 | ▲ $8,828,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,878,933 | $4,228,797 | $21,107,730 |
| Equipment | $3,314,186 | $6,747,926 | $10,062,112 |
| Other Land Buildings | $556,773 | $725,254 | $1,282,027 |
| Land | $320,036 | - | $320,036 |
| Other Assets Org | $2,010,445 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lonnie K Bartlett | CEO | FT | $155,000 | $136,757 | $291,757 |
| Paul Swetish | Employee | FT | $122,276 | $111,731 | $234,007 |
| Roy Rivera Jr | Employee | FT | $114,000 | $67,136 | $181,136 |
| Joseph Burnell | Employee | FT | $92,500 | $79,726 | $172,226 |
| Callen Jae Hight | Employee | FT | $92,553 | $67,717 | $160,270 |
| Esteban Jose Lopez | Employee | FT | $41,737 | $111,628 | $153,365 |
| Name | Title |
|---|---|
| Joe Almaraz | Chairman of the Board |
| Anthony C Alejandro | Sr. Vice Chairman of the B |
| Damien Forneris | Board Member |
| Paulette Fonteno | Board Member |
| Robert Trebatoski | Board Member |
| Deb Preschler | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fulton Coastcon A Joint Venture | Construction | PO BOX 9486, Corpus Christi, TX 78469 | $4,413,827 |
| Branscomb PC | Legal | 802 N CARANCAHUA STE 1900, Corpus Christi, TX 78470 | $352,241 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,069,891 |
| Other Expenses | $6,931,584 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,285,271 | $1,684,219 | - | $13,969,490 |
| Pension Plan Contributions | $1,308,614 | $158,088 | - | $1,466,702 |
| All Other Expenses | $1,278,720 | $162,444 | - | $1,441,164 |
| Other Employee Benefits | $1,253,320 | $112,207 | - | $1,365,527 |
| Depreciation Depletion | - | $1,248,238 | - | $1,248,238 |
| Payroll Taxes | $919,037 | $92,283 | - | $1,011,320 |
| Fees for Services Legal | $99,337 | $377,206 | - | $476,543 |
| Other Expenses | $429,287 | $24,938 | - | $454,225 |
| Current Officers, Directors, Trustees, and Key Employees | - | $256,852 | - | $256,852 |
| Travel | $233,625 | $18,123 | - | $251,748 |
| Insurance | $6,906 | $227,315 | - | $234,221 |
| Interest | $7,754 | $154,847 | - | $162,601 |
| Occupancy | $157,652 | - | - | $157,652 |
| Office Expenses | $83,782 | $31,563 | - | $115,345 |
| Advertising | $86,930 | $2,967 | - | $89,897 |
| Fees for Services Accounting | - | $53,900 | - | $53,900 |
| Total Functional Expenses | $19,332,003 | $5,669,472 | $0 | $25,001,475 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,001,475 |
| Total Expenses per Audited Statements | $25,001,475 |
| Total Expenses per Form 990 | $25,001,475 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico, But Not the United States | Program Services | Education and Training in Fire Safety. | 0 | 1 | $12,986 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Working Capital Loans | $480,000 |
| Deposits | $478,243 |
“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.”
“Line 11a explanation - form 990 is reviewed by the ceo before it is filed with the irs.”
“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.”
“Refinery terminal fire company's governing documents, conflict of interest, and financial statements are not made available to the public.”
“See independent auditor's report and the notes to the financial statements.”
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 | 2217742 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3508243 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1092565 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1412856 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 AROUND THE WORLD, 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 AROUND THE WORLD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2967 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 86930 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89897 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162444 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1278720 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1441164 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LONNIE K BARTLETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3618826253 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4802 UP RIVER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 784071722 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 256852 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 256852 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4413827 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 352241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 9486 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 802 N CARANCAHUA STE 1900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CORPUS CHRISTI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78469 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78470 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FULTON COASTCON A JOINT VENTURE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BRANSCOMB PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -79900 |
| IRS990/CYOtherExpensesAmt | 0 | 6931584 |
| IRS990/CYOtherRevenueAmt | 0 | 244914 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29872562 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5036101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18069891 |
| IRS990/CYTotalExpensesAmt | 0 | 25001475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30037576 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1248238 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1248238 |
| IRS990/Desc | 0 | ALL PROGRAM 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 207 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19332003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 377206 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 99337 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 476543 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 34905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 31102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17209 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY C ALEJANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE ALMARAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT TREBATOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAMIEN FORNERIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEB PRESCHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULETTE FONTENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LONNIE K BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CALLEN JAE HIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROY RIVERA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH BURNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL SWETISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ESTEBAN JOSE LOPEZ |
| 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 | 256852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 137339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 154833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 149213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 202905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 136156 |
| 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/TitleTxt | 0 | SR. VICE CHAIRMAN OF THE B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| 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 | -79900 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 30117476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 227315 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 234221 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 154847 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7754 |
| IRS990/InterestGrp/TotalAmt | 0 | 162601 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 934862 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 950749 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11701977 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8144837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21069928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32771905 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 79900 |
| 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 | 3941972 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6217966 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21142437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26178538 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -79900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -79900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157652 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157652 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31563 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83782 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115345 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11985712 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2252474 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 112207 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1253320 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1365527 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAWSUIT SETTLEMENT EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SAFETY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1011446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 44671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 24938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 759995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 421773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 429287 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1011446 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 768160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 466444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 454225 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 732120 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 958243 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS, REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244914 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 244914 |
| IRS990/OtherRevenueTotalAmt | 0 | 244914 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1684219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12285271 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13969490 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 92283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 919037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1011320 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 158088 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1308614 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1466702 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| 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 | 24968156 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4904406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24968156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4904406 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5653367 |
| IRS990/PYOtherRevenueAmt | 0 | 130466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28639725 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8098795 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15018029 |
| IRS990/PYTotalExpensesAmt | 0 | 20671396 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28770191 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5036101 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30037576 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5876295 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11176983 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16878933 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4228797 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21107730 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3314186 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6747926 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10062112 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 25001475 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 320036 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 320036 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 242029 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2010445 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RECEIVABLES - NEW FIRE STATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 556773 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 725254 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1282027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 480000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 478243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WORKING CAPITAL LOANS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 30037576 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SEE INDEPENDENT AUDITOR'S REPORT AND THE NOTES TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21069928 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2252474 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 25001475 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 958243 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 30037576 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 30037576 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 25001475 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 12986 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUCATION AND TRAINING IN FIRE SAFETY. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 12986 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 12986 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| 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 | 155000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 92553 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 114000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 92500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 122276 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 41737 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 82937 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 43000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 29000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 45000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 62000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.