Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-1116918
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$3,566,541
Up $166,218 (+4.9%) from 2014
Net Assets
Up$2,602,132
Up $232,656 (+9.8%) from 2014
Liabilities
Down$964,409
Down $66,438 (-6.4%) from 2014
Revenue
Up$6,705,171
Up $614,168 (+10%) from 2014
Expenses
Up$6,472,515
Up $479,858 (+8.0%) from 2014
Net Income
Up$232,656
Up $134,310 (+137%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,124,570 | $2,039,984 | ▼ $84,586 |
| Cash and Non-Interest-Bearing Accounts | $1,186,788 | $1,487,192 | ▲ $300,404 |
| Savings and Temporary Cash Investments | $18,359 | $18,359 | → $0 |
| Total Assets | $3,400,323 | $3,566,541 | ▲ $166,218 |
| Other Assets Total | $70,606 | $21,006 | ▼ $49,600 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,030,847 | $964,409 | ▼ $66,438 |
| Total Liabilities | $1,030,847 | $964,409 | ▼ $66,438 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,365,476 | $2,598,132 | ▲ $232,656 |
| Permanently Rstr Net Assets | $4,000 | $4,000 | → $0 |
| Total Net Assets Fund Balance | $2,369,476 | $2,602,132 | ▲ $232,656 |
| Total Liabilities and Net Assets / Fund Balance | $3,400,323 | $3,566,541 | ▲ $166,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,718,475 | $411,342 | $2,129,817 |
| Equipment | $159,465 | $657,282 | $816,747 |
| Land | $162,044 | - | $162,044 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $4,000 | - | ▲ $1 | $1 | $4,000 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie a Hurt | President/CEO | FT | $237,831 | $208,376 | $446,207 |
| Doug Wallick | VP-business Relations | FT | $241,306 | $17,120 | $258,426 |
| Erin Dufner | Chief Marketing Officer | FT | $167,720 | $38,524 | $206,244 |
| Tiffen Eshpeter | Chief Operating Officer | FT | $126,200 | $48,365 | $174,565 |
| Barbara a Hilliard | Business Relations Representative | FT | $110,987 | $10,814 | $121,801 |
| Paul B Bacon | Business Relations Manager-retention | FT | $101,831 | $10,397 | $112,228 |
| Name | Title |
|---|---|
| Doug Davidson | Chair |
| Patti Smith | Chair - Elect |
| Bobby Hoxworth | Immediate Past Chair |
| Alan Cutting | Director |
| Bobby Jenkins | Director |
| Darrell Sander | Director |
| Heather Ladage | Director |
| Jeff Evins | Director |
| Laura Lee Prather | Director |
| Laurens Fish Iii | Director |
| Linda Smith | Director |
| Martin Bomba | Director |
| Mike Church | Director |
| Monica Davis | Director |
| Philip Robinson | Director |
| Randy Brunnemann | Director |
| Rick Ravel | Director |
| Rick Valdez | Director |
| Susan Jones | Director |
| Wade Lombard | Director |
| Cecily Shull | Director (resigned December 2015) |
| Lorrie Schultz | Director (resigned September 2015) |
| Holly Dunham | Director (retired June 2015) |
| Angie Sinkfield | Executive Committee |
| Jon Eckert | Executive Committee |
| Nancy Thompson | Executive Committee |
| John Carlson | Secretary |
| T Getterman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,408,276 |
| Salaries, Compensation, and Employee Benefits | $3,064,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,518,907 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $827,017 |
| Office Expenses | - | - | - | $515,092 |
| Other Expenses | - | - | - | $400,082 |
| Other Employee Benefits | - | - | - | $334,442 |
| Occupancy | - | - | - | $328,205 |
| Payroll Taxes | - | - | - | $285,162 |
| Advertising | - | - | - | $210,725 |
| Depreciation Depletion | - | - | - | $134,403 |
| Pension Plan Contributions | - | - | - | $98,711 |
| Information Technology | - | - | - | $82,944 |
| Travel | - | - | - | $77,802 |
| Fees for Services Other | - | - | - | $59,652 |
| Fees for Services Accounting | - | - | - | $52,636 |
| Fees for Services Legal | - | - | - | $48,438 |
| Insurance | - | - | - | $36,075 |
| Conferences and Meetings | - | - | - | $30,620 |
| Total Functional Expenses | $0 | $0 | $0 | $6,472,515 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,521,880 |
| Expenses per Audited Statements | $6,472,515 |
| Total Expenses per Form 990 | $6,472,515 |
| Expenses Not Reported on Form 990 | $49,365 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Patricia white, outside cpa, provides oversight of the accounting function.”
“The organization is comprised of non-voting members.”
“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.”
“The form 990 is reviewed and approved by the ceo, board chair, and outside cpa prior to filing.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”
“Process for selection of an independent accountant did not change during the tax year.”
“The fund was created so that earnings on the endowment would provide for the hiring and training of interns.”
“Better business bureau education foundation revenue 41,338.”
“Better business bureau education foundation expenses 49,365.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE THE LEADER IN ADVANCING MARKETPLACE TRUST. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 210725 |
| IRS990/AllOtherContributionsAmt | 0 | 62172 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARRIE HURT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124454748 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1005 LA POSADA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78752 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1186788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1487192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 827017 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30620 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62172 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15059 |
| IRS990/CYOtherExpensesAmt | 0 | 3408276 |
| IRS990/CYOtherRevenueAmt | 0 | 81940 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6546000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 232656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3064239 |
| IRS990/CYTotalExpensesAmt | 0 | 6472515 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6705171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134403 |
| IRS990/Desc | 0 | THE BBB PROMOTES A MARKETPLACE WHERE BUYERS AND SELLERS CAN TRUST EACH OTHER THROUGH BUSINESS REPORTING AND ACCREDITATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52636 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48438 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59652 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 17385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 14524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 13365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 17120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 10814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 10397 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOBBY HOXWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | T GETTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON ECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGIE SINKFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTIN BOMBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY BRUNNEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALAN CUTTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MONICA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF EVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURENS FISH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BOBBY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HEATHER LADAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WADE LOMBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAURA LEE PRATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICK RAVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PHILIP ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DARRELL SANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LINDA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RICK VALDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | HOLLY DUNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LORRIE SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CECILY SHULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CARRIE A HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ERIN DUFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TIFFEN ESHPETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DOUG WALLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | BARBARA A HILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | PAUL B BACON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 428822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 191720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 161200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 241306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 110987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 101831 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR - ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR (RETIRED JUNE 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR (RESIGNED SEPTEMBER 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR (RESIGNED DECEMBER 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP-BUSINESS RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BUSINESS RELATIONS REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | BUSINESS RELATIONS MANAGER-RETENTION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14923 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14923 |
| IRS990/GrossReceiptsAmt | 0 | 6705171 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82944 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36075 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1068624 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2124570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2039984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3108608 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE THE LEADER IN ADVANCING MARKETPLACE TRUST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1030847 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 964409 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2369476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2602132 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14923 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14923 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60963 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 60963 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 328205 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 515092 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 70606 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21006 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 334442 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1431602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 400082 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20977 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20977 |
| IRS990/OtherRevenueTotalAmt | 0 | 20977 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1518907 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 285162 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 98711 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARRIE A HURT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.