Civic Intelligence

Texas Package Stores Association

990 • Fiscal year 2015 • EIN 74-1078520

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.TEXASPACKAGE.COM
1122 Colorado StAustin, TX 78701

(512) 472-3232

Siviq Scores

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

Liabilities / Assets

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

13%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$181,230

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

28%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$789,685

Up $142,904 (+22%) from 2014

Net Assets

Up

$550,157

Up $158,340 (+40%) from 2014

Liabilities

Down

$239,528

Down $15,436 (-6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin80th percentile

Revenue

Up

$1,207,843

Up $264,126 (+28%) from 2014

Expenses

Up

$1,049,503

Up $213,479 (+26%) from 2014

Net Income

Up

$158,340

Up $50,647 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $186,156Liabilities 2011: $214,671Net Assets 2011: -$28,5152011Assets 2012: $399,233Liabilities 2012: $188,194Net Assets 2012: $211,0392012Assets 2013: $501,619Liabilities 2013: $217,495Net Assets 2013: $284,1242013Assets 2014: $646,781Liabilities 2014: $254,964Net Assets 2014: $391,8172014Assets 2015: $789,685Liabilities 2015: $239,528Net Assets 2015: $550,1572015Assets 2016: $848,771Liabilities 2016: $192,648Net Assets 2016: $656,1232016Assets 2017: $835,167Liabilities 2017: $193,721Net Assets 2017: $641,4462017Assets 2018: $888,194Liabilities 2018: $146,859Net Assets 2018: $741,3352018Assets 2019: $941,606Liabilities 2019: $110,135Net Assets 2019: $831,4712019Assets 2020: $963,722Liabilities 2020: $281,922Net Assets 2020: $681,8002020Assets 2021: $1,125,310Liabilities 2021: $53,265Net Assets 2021: $1,072,0452021Assets 2022: $1,257,612Liabilities 2022: $41,664Net Assets 2022: $1,215,9482022Assets 2023: $1,687,162Liabilities 2023: $54,622Net Assets 2023: $1,632,5402023Assets 2024: $2,173,249Liabilities 2024: $47,437Net Assets 2024: $2,125,8122024

Highlighted filing

2015

Assets$789,685
Liabilities$239,528
Net Assets$550,157
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $753,196Expenses 2011: $1,061,733Net Income 2011: -$308,5372011Expenses 2012: $660,1472012Revenue 2013: $815,466Expenses 2013: $742,381Net Income 2013: $73,0852013Revenue 2014: $943,717Expenses 2014: $836,024Net Income 2014: $107,6932014Revenue 2015: $1,207,843Expenses 2015: $1,049,503Net Income 2015: $158,3402015Revenue 2016: $1,314,133Expenses 2016: $1,208,167Net Income 2016: $105,9662016Revenue 2017: $1,871,761Expenses 2017: $1,886,438Net Income 2017: -$14,6772017Revenue 2018: $1,183,725Expenses 2018: $1,083,836Net Income 2018: $99,8892018Revenue 2019: $1,320,564Expenses 2019: $1,230,428Net Income 2019: $90,1362019Revenue 2020: $811,176Expenses 2020: $960,847Net Income 2020: -$149,6712020Revenue 2021: $1,481,490Expenses 2021: $1,091,245Net Income 2021: $390,2452021Revenue 2022: $1,421,043Expenses 2022: $1,277,140Net Income 2022: $143,9032022Revenue 2023: $1,773,679Expenses 2023: $1,357,087Net Income 2023: $416,5922023Revenue 2024: $1,918,497Expenses 2024: $1,425,225Net Income 2024: $493,2722024

Highlighted filing

2015

Revenue$1,207,843
Expenses$1,049,503
Net Income$158,340
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$1,207,843
Mission and Program Overview

Mission

The tpsa provides a watchdog in the state capitol to help prevent the passage of legislation and taxes harmful to the package store industry and to promote the interests of package stores in the state of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$646,781$789,685▲ $142,904
Rtn Earn Endowment Incm Other Fnds$391,817$550,157▲ $158,340
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$646,781$789,685▲ $142,904
Other Assets Total-$0-
Liabilities
Deferred Revenue$251,589$237,322▼ $14,267
Other Liabilities$3,375$2,206▼ $1,169
Total Liabilities$254,964$239,528▼ $15,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,817$550,157▲ $158,340
Total Liabilities and Net Assets / Fund Balance$646,781$789,685▲ $142,904
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lance LivelyExecutive DirectorFT$181,230$181,230
Christy BowenExec AsstFT$37,465$37,465

Board Members and Trustees

NameTitle
Austin KeithPresident
Kel BeckerPresident
Cindy GabrielVice President
John HerrmannVice President
John RectorVice President
John RydmanVice President
Margaret JabourVice President
Chuck GestingAdv. Director
George FariasAdv. Director
Jay LongAdv. Director
Joe DuncanAdv. Director
Johnnie StoneAdv. Director
Johnny BoyleAdv. Director
Johnny GabrielAdv. Director
Justin HamiltonAdv. Director
Kerry FurmanAdv. Director
Luis SandovalAdv. Director
Manny EscobarAdv. Director
Sammy C TorresAdv. Director
Tony BandieraAdv. Director
Buzz WilsonDirector
Charles LeardDirector
Chris PowellDirector
Chris PustejovskyDirector
Cruz VasquezDirector
David JabourDirector
Debbie MayfieldDirector
Eric DohanichDirector
George KorkmasDirector
Jack LabovitzDirector
James LabarbaDirector
James WilsonDirector
Jennifer SchanduaDirector
Jessica GrahamDirector
Joe JansenDirector
Joe ReynoldsDirector
Joe SpanoDirector
Johnny Gabriel JrDirector
Judy VordenbaumDirector
Keith SchrickDirector
Kelly ParkerDirector
Laurie LuttrellDirector
Lisa RydmanDirector
Mark CrowderDirector
Max ClarkDirector
Mel GlassDirector
Michael SalomeDirector
Mike EllingtonDirector
Mike HendersonDirector
Oscar SicolaDirector
Randy FurryDirector
Rick ZappDirector
Rob LeathersDirector
Ronnie GabrielDirector
Skip CarltonDirector
Steve BurtDirector
Steve MayfieldDirector
Steve MooreDirector
Steven JabourDirector
Tammy BrasherDirector
Tony WatsonDirector
Will MurrahDirector
Scott JansenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$774,910
Program Service Revenue
$432,798
Investment Income
$21
Other Revenue
$114
All Other Contributions
$152,624
Change in Net Assets
$158,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,701
Salaries, Compensation, and Employee Benefits$279,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$257,707--$257,707
Current Officers, Directors, Trustees, and Key Employees$218,695--$218,695
Benefits to Members$153,457--$153,457
Fees for Services Legal$122,942--$122,942
Other Salaries and Wages-$45,070-$45,070
Office Expenses-$37,402-$37,402
Occupancy$20,648--$20,648
Other Expenses$16,039--$16,039
Payroll Taxes$10,062$3,448-$13,510
Insurance$7,740--$7,740
All Other Expenses$2,814$3,852-$6,666
Pension Plan Contributions$2,070--$2,070
Travel-$2,069-$2,069
Fees for Services Accounting-$2,050-$2,050
Total Functional Expenses$955,612$93,891$0$1,049,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are executives/owners of package stores throughout texas, who are assessed dues.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Changes to board of directors; changes to bylaws or operations of organization”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 prepared by independent cpa firm is reviewed by president, executive director and executive secretary. Signed by president and mailed by executive secretary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of executive director reviewed and approved by board annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, copies are produced and made available, either via mail, email, or in person.”

Filing and Contact Details

Filer

Filer Name
Texas Package Stores Association
EIN
74-1078520
Phone
5124723232
Address
1122 COLORADO ST, AUSTIN, TX 78701

Signing Officer

Name
Lance Lively
Title
Executive Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
TX
Voting Board Members
63
Independent Board Members
0
Employees
2

Preparer

Firm
Rick C Reed & Company PLLC
Address
PO Box 867 321 Cheatham St, San Marcos, TX 78667-0867
Preparer
David a Crumbaugh
Phone
5123530200
Raw XML AppendixShowing 400 of 868 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd59X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd60X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd61X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd62X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES LEARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB LEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN RYDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE ELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET JABOUR
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm7AUSTIN KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC DOHANICH
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HERRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA RYDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS PUSTEJOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13CINDY GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm14RONNIE GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHNNY GABRIEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES LABARBA
IRS990/Form990PartVIISectionAGrp/PersonNm17KEL BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID JABOUR
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOE SPANO
IRS990/Form990PartVIISectionAGrp/PersonNm21MAX CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm22RANDY FURRY
IRS990/Form990PartVIISectionAGrp/PersonNm23GEORGE KORKMAS
IRS990/Form990PartVIISectionAGrp/PersonNm24RICK ZAPP
IRS990/Form990PartVIISectionAGrp/PersonNm25OSCAR SICOLA
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm27JOE JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm28JOE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm29JENNIFER SCHANDUA
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm31KEITH SCHRICK
IRS990/Form990PartVIISectionAGrp/PersonNm32JACK LABOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm33SKIP CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm34JUDY VORDENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm35JOHNNIE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm36SAMMY C TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm37JOE DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm38JESSICA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm39GEORGE FARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm40CHUCK GESTING
IRS990/Form990PartVIISectionAGrp/PersonNm41LUIS SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm42JOHNNY GABRIEL

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,685
Liabilities
$239,528
Net assets
$550,157
Revenue
$1,207,843
Expenses
$1,049,503
Net income
$158,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.05$2.13$1.92$1.43$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.05$1.63$1.77$1.36$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.22$1.42$1.28$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.05$1.07$1.48$1.09$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.28$0.68$0.81$0.96$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.11$0.83$1.32$1.23$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.15$0.74$1.18$1.08$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.19$0.64$1.87$1.89$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.19$0.66$1.31$1.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.24$0.55$1.21$1.05$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.39$0.94$0.84$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$0.82$0.74$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.19$0.21$0.66
2011Summary only. Only limited summary data is available for this year.$0.19$0.21$0.03$0.75$1.06$0.31