Civic Intelligence

Better Business Bureau Inc

990 • Fiscal year 2014 • EIN 74-1116918

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

Organization ProfileWWW.AUSTIN.BBB.ORG

View Organization Page

1005 LA PosadaAustin, TX 78752

(512) 445-4748

Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.17x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

40th percentile

1.6%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$417,002

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

34th percentile

1.0%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-2.6%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,400,323

Up $33,135 (+1.0%) from 2013

Net Assets

Up

$2,369,476

Up $98,346 (+4.3%) from 2013

Liabilities

Down

$1,030,847

Down $65,211 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin40th percentile

Revenue

Down

$6,091,003

Down $160,103 (-2.6%) from 2013

Expenses

Up

$5,992,657

Up $47,995 (+0.8%) from 2013

Net Income

Down

$98,346

Down $208,098 (-68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,140,715Liabilities 2010: $765,792Net Assets 2010: $1,374,9232010Assets 2011: $3,090,456Liabilities 2011: $1,206,718Net Assets 2011: $1,883,7382011Assets 2012: $3,076,345Liabilities 2012: $1,111,659Net Assets 2012: $1,964,6862012Assets 2013: $3,367,188Liabilities 2013: $1,096,058Net Assets 2013: $2,271,1302013Assets 2014: $3,400,323Liabilities 2014: $1,030,847Net Assets 2014: $2,369,4762014Assets 2015: $3,566,541Liabilities 2015: $964,409Net Assets 2015: $2,602,1322015Assets 2016: $8,101,376Liabilities 2016: $2,409,354Net Assets 2016: $5,692,0222016Assets 2017: $10,464,764Liabilities 2017: $3,553,386Net Assets 2017: $6,911,3782017Assets 2018: $10,843,118Liabilities 2018: $3,436,904Net Assets 2018: $7,406,2142018Assets 2019: $11,568,128Liabilities 2019: $4,007,172Net Assets 2019: $7,560,9562019Assets 2020: $12,861,805Liabilities 2020: $4,260,117Net Assets 2020: $8,601,6882020Assets 2021: $13,203,011Liabilities 2021: $4,086,598Net Assets 2021: $9,116,4132021Assets 2022: $13,216,408Liabilities 2022: $3,905,895Net Assets 2022: $9,310,5132022Assets 2023: $13,161,261Liabilities 2023: $3,719,787Net Assets 2023: $9,441,4742023Assets 2024: $12,250,974Liabilities 2024: $3,520,732Net Assets 2024: $8,730,2422024

Highlighted filing

2014

Assets$3,400,323
Liabilities$1,030,847
Net Assets$2,369,476
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $4,414,9722010Revenue 2011: $5,666,921Expenses 2011: $5,158,106Net Income 2011: $508,8152011Revenue 2012: $5,935,807Expenses 2012: $5,854,859Net Income 2012: $80,9482012Revenue 2013: $6,251,106Expenses 2013: $5,944,662Net Income 2013: $306,4442013Revenue 2014: $6,091,003Expenses 2014: $5,992,657Net Income 2014: $98,3462014Revenue 2015: $6,705,171Expenses 2015: $6,472,515Net Income 2015: $232,6562015Revenue 2016: $11,087,567Expenses 2016: $7,997,678Net Income 2016: $3,089,8892016Revenue 2017: $10,912,655Expenses 2017: $9,693,299Net Income 2017: $1,219,3562017Revenue 2018: $11,019,448Expenses 2018: $10,524,612Net Income 2018: $494,8362018Revenue 2019: $11,007,478Expenses 2019: $11,323,390Net Income 2019: -$315,9122019Revenue 2020: $40,764,341Expenses 2020: $39,723,609Net Income 2020: $1,040,7322020Revenue 2021: $18,551,696Expenses 2021: $18,036,971Net Income 2021: $514,7252021Revenue 2022: $13,152,329Expenses 2022: $12,958,229Net Income 2022: $194,1002022Revenue 2023: $13,790,175Expenses 2023: $13,659,214Net Income 2023: $130,9612023Revenue 2024: $13,393,714Expenses 2024: $14,104,946Net Income 2024: -$711,2322024

Highlighted filing

2014

Revenue$6,091,003
Expenses$5,992,657
Net Income$98,346
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$6,091,003
Mission and Program Overview

Mission

Bbb's mission is to be the leader in advancing marketplace trust. Bbb accomplishes this mission by:- setting standards for marketplace trust- encouraging and supporting best practices by engaging with and educating consumers and businesses- celebrating marketplace role models- calling out and addressing substandard marketplace behavior- creating a community of trustworthy businesses and charities

To be the leader in advancing marketplace trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,223,761$2,124,570▼ $99,191
Cash and Non-Interest-Bearing Accounts$1,098,578$1,186,788▲ $88,210
Savings and Temporary Cash Investments$18,359$18,359→ $0
Total Assets$3,367,188$3,400,323▲ $33,135
Other Assets Total$26,490$70,606▲ $44,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,096,058$1,030,847▼ $65,211
Total Liabilities$1,096,058$1,030,847▼ $65,211
Net Assets / Fund Balance
Unrestricted Net Assets$2,267,130$2,365,476▲ $98,346
Permanently Rstr Net Assets$4,000$4,000→ $0
Total Net Assets Fund Balance$2,271,130$2,369,476▲ $98,346
Total Liabilities and Net Assets / Fund Balance$3,367,188$3,400,323▲ $33,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,776,317$352,747$2,129,064
Equipment$186,209$619,574$805,783
Land$162,044-$162,044

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,000-▲ $1$1$4,000
2013$4,000-▲ $2$2$4,000
2012$4,000-▲ $10$10$4,000
2011$4,000-▲ $10$10$4,000
2010$4,000-▲ $20$20$4,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie a HurtPresident/CEOFT$240,170$176,832$417,002
Erin DufnerChief Marketing OfficerFT$108,150$90,518$198,668
Tiffen EshpeterChief Operating OfficerFT$145,054$13,459$158,513
Doug WallickVP-business RelationsFT$146,879$7,291$154,170
Robyn HouseholderVP-business DevelopmentFT$103,645$10,258$113,903

Board Members and Trustees

NameTitle
Bobby HoxworthChair
Doug DavidsonChair - Elect
Monica DavisImmediate Past Chair
Alan CuttingDirector
Angie SinkfieldDirector
Bobby JenkinsDirector
Cecily ShullDirector
Darrell SanderDirector
Heather LadageDirector
Holly DunhamDirector
Jeff EvinsDirector
Laura Lee PratherDirector
Linda SmithDirector
Lorrie SchultzDirector
Martin BombaDirector
Mat NaegeleDirector
Mike ChurchDirector
Philip RobinsonDirector
Randy BrunnemannDirector
Rick RavelDirector
Rick ValdezDirector
Susan JonesDirector
T GettermanDirector
Jon EckertExecutive Committee
Laurens Fish IiiExecutive Committee
Nancy ThompsonExecutive Committee
Patti SmithSecretary
John CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,673
Program Service Revenue
$5,939,336
Investment Income
$155
Other Revenue
$73,839
All Other Contributions
$77,673
Change in Net Assets
$98,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,091,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,311
Total Revenue per Audited Statements
$6,114,314
Total Revenue per Form 990
$6,091,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,037,452
Salaries, Compensation, and Employee Benefits$2,955,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,505,396
Current Officers, Directors, Trustees, and Key Employees---$774,183
Office Expenses---$472,262
Other Employee Benefits---$301,814
Occupancy---$291,545
Payroll Taxes---$275,981
Advertising---$224,826
Depreciation Depletion---$141,312
Pension Plan Contributions---$97,831
Travel---$78,505
Information Technology---$72,819
Fees for Services Accounting---$44,017
Fees for Services Other---$38,400
Conferences and Meetings---$30,809
Insurance---$30,662
Other Expenses---$25,425
Fees for Services Legal---$10,473
Total Functional Expenses$0$0$0$5,992,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,017,775
Expenses per Audited Statements$5,992,657
Total Expenses per Form 990$5,992,657
Expenses Not Reported on Form 990$25,118
Expenses Not Reported on Financial Statements$0
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Patricia white, outside cpa, provides oversight of the accounting function.”

Form 990, Part VI, Section A, Line 6

“The organization is comprised of non-voting members.”

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

“Bbb sends a ballot of nominees annually to the full membership and the membership elects the board. The annual meeting and director rotation occurs in february.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the ceo, board chair, and outside cpa prior to filing.”

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

“The bbb conflict of interest policy is included in the bbb employee manual. All employees are required to sign. Supervisors monitor individual employee performance and would treat any conflict of interest violations seriously and in accordance with the severity of the violation up to and including termination. The bbb conflict of interest policy is reviewed at the first full board meeting of each year with the directors. The discussion is led by the ceo and bbb legal counsel and directors must sign the policy annually.”

Form 990, Part VI, Section B, Line 15

“Each december, a compensation consultant reviews comparable earnings of 501(c)(6) leaders and offers information to bbb executive committee members. The size of the budget, staff, and earnings are compared with similar organizations in this part of the country. A salary is determined along with benefits and goals set for the upcoming year which will determine year-end bonus. Monthly updates of goals progress are given to the executive committee. The job descriptions and areas of oversight for bbb vice presidents and executive directors (branch managers) are reviewed and earnings ranges are developed annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Better Business Bureau Inc
EIN
74-1116918
Phone
5124454748
Address
1005 LA POSADA, AUSTIN, TX 78752

Signing Officer

Name
Carrie a Hurt
Title
President
Phone
5124454748
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie a Hurt
Formed
1950
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
131
Volunteers
32

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS

“Process for selection of an independent accountant did not change during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The fund was created so that earnings on the endowment would provide for the hiring and training of interns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Better business bureau education foundation revenue 23,311.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Better business bureau education foundation expenses 25,118.”

Raw XML AppendixShowing 400 of 680 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BE THE LEADER IN ADVANCING MARKETPLACE TRUST.
IRS990/AdvertisingGrp/TotalAmt0224826
IRS990/AllOtherContributionsAmt077673
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARRIE HURT
IRS990/BooksInCareOfDetail/PhoneNum05124454748
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 LA POSADA
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078752
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01098578
IRS990/CashNonInterestBearingGrp/EOYAmt01186788
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0774183
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt030809
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077673
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0155
IRS990/CYOtherExpensesAmt03037452
IRS990/CYOtherRevenueAmt073839
IRS990/CYProgramServiceRevenueAmt05939336
IRS990/CYRevenuesLessExpensesAmt098346
IRS990/CYSalariesCompEmpBnftPaidAmt02955205
IRS990/CYTotalExpensesAmt05992657
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06091003
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt0141312
IRS990/Desc0THE BBB PROMOTES A MARKETPLACE WHERE BUYERS AND SELLERS CAN TRUST EACH OTHER THROUGH BUSINESS REPORTING AND ACCREDITATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0131
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt044017
IRS990/FeesForServicesLegalGrp/TotalAmt010473
IRS990/FeesForServicesOtherGrp/TotalAmt038400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt2817841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2915374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3013459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3110258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327291
IRS990/Form990PartVIISectionAGrp/PersonNm0BOBBY HOXWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MONICA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JON ECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURENS FISH III
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN BOMBA
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY BRUNNEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN CUTTING
IRS990/Form990PartVIISectionAGrp/PersonNm12HOLLY DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF EVINS
IRS990/Form990PartVIISectionAGrp/PersonNm14T GETTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BOBBY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17HEATHER LADAGE
IRS990/Form990PartVIISectionAGrp/PersonNm18MAT NAEGELE
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA LEE PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm20RICK RAVEL
IRS990/Form990PartVIISectionAGrp/PersonNm21PHILIP ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm22DARRELL SANDER
IRS990/Form990PartVIISectionAGrp/PersonNm23LORRIE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm24CECILY SHULL
IRS990/Form990PartVIISectionAGrp/PersonNm25ANGIE SINKFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm26LINDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27RICK VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm28CARRIE A HURT
IRS990/Form990PartVIISectionAGrp/PersonNm29ERIN DUFNER
IRS990/Form990PartVIISectionAGrp/PersonNm30TIFFEN ESHPETER
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBYN HOUSEHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm32DOUG WALLICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28399161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29183294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30145054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31103645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32146879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP-BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP-BUSINESS RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06091003
IRS990/GrossRentsGrp/RealAmt059206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt072819
IRS990/InsuranceGrp/TotalAmt030662
IRS990/InvestmentIncomeGrp/ExclusionAmt0155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0972321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02223761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02124570
IRS990/LandBldgEquipCostOrOtherBssAmt03096891
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE LEADER IN ADVANCING MARKETPLACE TRUST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01096058
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01030847
IRS990/NetAssetsOrFundBalancesBOYAmt02271130
IRS990/NetAssetsOrFundBalancesEOYAmt02369476
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059206
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt059206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0291545
IRS990/OfficeExpensesGrp/TotalAmt0472262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026490
IRS990/OtherAssetsTotalGrp/EOYAmt070606
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301814
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt01301961
IRS990/OtherExpensesGrp/TotalAmt1274436
IRS990/OtherExpensesGrp/TotalAmt225425
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014633
IRS990/OtherRevenueTotalAmt014633
IRS990/OtherSalariesAndWagesGrp/TotalAmt01505396
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0275981
IRS990/PensionPlanContributionsGrp/TotalAmt097831
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARRIE A HURT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1DIRECTORY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ACCREDITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04887618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1444593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04887618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1551025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,400,323
Liabilities
$1,030,847
Net assets
$2,369,476
Revenue
$6,091,003
Expenses
$5,992,657
Net income
$98,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$3.52$8.73$13.4$14.1$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.72$9.44$13.8$13.7$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$3.91$9.31$13.2$13.0$0.19
2021Detailed filing. Detailed filing data is available for this year.$13.2$4.09$9.12$18.6$18.0$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$4.26$8.60$40.8$39.7$1.04
2019Detailed filing. Detailed filing data is available for this year.$11.6$4.01$7.56$11.0$11.3$0.32
2018Detailed filing. Detailed filing data is available for this year.$10.8$3.44$7.41$11.0$10.5$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$3.55$6.91$10.9$9.69$1.22
2016Detailed filing. Detailed filing data is available for this year.$8.10$2.41$5.69$11.1$8.00$3.09
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.96$2.60$6.71$6.47$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.40$1.03$2.37$6.09$5.99$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.37$1.10$2.27$6.25$5.94$0.31
2012Summary only. Only limited summary data is available for this year.$3.08$1.11$1.96$5.94$5.85$0.08
2011Summary only. Only limited summary data is available for this year.$3.09$1.21$1.88$5.67$5.16$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.77$1.37$4.41