Civic Intelligence

Travis Association for the Blind

990 • Fiscal year 2019 • EIN 74-1143060

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

PO Box 3297Austin, TX 78764-3297

(512) 442-2329

Siviq Scores

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

Liabilities / Assets

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.72x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$151,691

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$69,281,533

Up $12,555,671 (+22%) from 2018

Net Assets

Up

$43,970,053

Up $1,824,825 (+4.3%) from 2018

Liabilities

Up

$25,311,480

Up $10,730,846 (+74%) from 2018

Revenue

Up

$35,331,924

Up $999,701 (+2.9%) from 2018

Expenses

Up

$31,650,884

Up $2,446,576 (+8.4%) from 2018

Net Income

Down

$3,681,040

Down $1,446,875 (-28%) from 2018

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $15,346,210Liabilities 2010: $3,800,241Net Assets 2010: $11,545,9692010Assets 2011: $15,453,309Liabilities 2011: $3,112,387Net Assets 2011: $12,340,9222011Assets 2012: $19,399,315Liabilities 2012: $4,894,646Net Assets 2012: $14,504,6692012Assets 2013: $19,748,872Liabilities 2013: $2,891,058Net Assets 2013: $16,857,8142013Assets 2014: $26,386,156Liabilities 2014: $5,923,411Net Assets 2014: $20,462,7452014Assets 2015: $33,301,914Liabilities 2015: $7,575,630Net Assets 2015: $25,726,2842015Assets 2016: $38,012,424Liabilities 2016: $7,007,309Net Assets 2016: $31,005,1152016Assets 2017: $41,780,300Liabilities 2017: $4,762,987Net Assets 2017: $37,017,3132017Assets 2018: $56,725,862Liabilities 2018: $14,580,634Net Assets 2018: $42,145,2282018Assets 2019: $69,281,533Liabilities 2019: $25,311,480Net Assets 2019: $43,970,0532019Assets 2020: $88,063,084Liabilities 2020: $33,812,593Net Assets 2020: $54,250,4912020Assets 2021: $78,063,858Liabilities 2021: $21,583,832Net Assets 2021: $56,480,0262021Assets 2022: $78,598,900Liabilities 2022: $19,453,410Net Assets 2022: $59,145,4902022Assets 2023: $88,894,537Liabilities 2023: $30,662,445Net Assets 2023: $58,232,0922023Assets 2024: $88,949,921Liabilities 2024: $29,264,014Net Assets 2024: $59,685,9072024Assets 2025: $95,187,160Liabilities 2025: $30,593,313Net Assets 2025: $64,593,8472025

Highlighted filing

2019

Assets$69,281,533
Liabilities$25,311,480
Net Assets$43,970,053

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $15,141,8222010Expenses 2011: $14,646,0342011Expenses 2012: $14,601,0002012Expenses 2013: $14,631,8382013Revenue 2014: $21,996,076Expenses 2014: $18,391,145Net Income 2014: $3,604,9312014Revenue 2015: $29,943,270Expenses 2015: $24,679,731Net Income 2015: $5,263,5392015Revenue 2016: $30,769,687Expenses 2016: $25,490,856Net Income 2016: $5,278,8312016Revenue 2017: $34,016,196Expenses 2017: $28,003,998Net Income 2017: $6,012,1982017Revenue 2018: $34,332,223Expenses 2018: $29,204,308Net Income 2018: $5,127,9152018Revenue 2019: $35,331,924Expenses 2019: $31,650,884Net Income 2019: $3,681,0402019Revenue 2020: $48,342,944Expenses 2020: $37,130,854Net Income 2020: $11,212,0902020Revenue 2021: $39,808,878Expenses 2021: $38,611,130Net Income 2021: $1,197,7482021Revenue 2022: $36,471,837Expenses 2022: $35,934,403Net Income 2022: $537,4342022Revenue 2023: $36,592,974Expenses 2023: $38,000,641Net Income 2023: -$1,407,6672023Revenue 2024: $40,101,797Expenses 2024: $39,088,941Net Income 2024: $1,012,8562024Revenue 2025: $45,691,034Expenses 2025: $41,458,696Net Income 2025: $4,232,3382025

Highlighted filing

2019

Revenue$35,331,924
Expenses$31,650,884
Net Income$3,681,040
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$56,053,967
Mission and Program Overview

Mission

Empower texans who are blind or visually impaired by developing skills, building careers, and fostering independence.

To enhance the opportunities for economic and personal independence of people who are blind or visually impaired by creating, sustaining, and improving employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,096,710$40,207,486▲ $6,110,776
Savings and Temporary Cash Investments$1,109,754$13,196,472▲ $12,086,718
Accounts Receivable$6,738,556$6,889,732▲ $151,176
Inventories for Sale or Use$4,988,376$6,283,776▲ $1,295,400
Cash and Non-Interest-Bearing Accounts$5,844,896$1,948,202▼ $3,896,694
Prepaid Expenses and Deferred Charges$3,570,813$755,865▼ $2,814,948
Total Assets$56,725,862$69,281,533▲ $12,555,671
Other Assets Total$376,757$0▼ $376,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,051,000$19,570,139▲ $8,519,139
Accounts Payable and Accrued Expenses$3,529,634$5,741,341▲ $2,211,707
Total Liabilities$14,580,634$25,311,480▲ $10,730,846
Net Assets / Fund Balance
Unrestricted Net Assets$42,145,228$43,970,053▲ $1,824,825
Total Net Assets Fund Balance$42,145,228$43,970,053▲ $1,824,825
Total Liabilities and Net Assets / Fund Balance$56,725,862$69,281,533▲ $12,555,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,461,218$4,028,616$35,489,834
Equipment$1,784,648$7,407,563$9,192,211
Land$5,612,945-$5,612,945
Other Land Buildings$1,137,050$2,004,600$3,141,650
Leasehold Improvements$211,625$2,118,874$2,330,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald HarcumCFOFT$128,116$23,575$151,691
Jerry a Mayfield Retired 930Secretary/executive DirectorFT$137,539$8,006$145,545
Nonie KnightSr Manager Sales & MarketingFT$109,381$10,313$119,694
Jason FranklinData Systems ManagerFT$108,527$10,160$118,687
James MeehanPresident/CEOFT$95,681$12,088$107,769

Board Members and Trustees

NameTitle
William CromwellChairman
Chris H HeidrickVice President
Bonna WilliamsonDirector
Brady ColeDirector
Gene BrooksDirector
Lee RigbyDirector
William WatersDirector
Thomas SeekatzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Raymond ConstructionBldg Construction4407 N BELTWOOD PKWY STE 106, Dallas, TX 75244$18,664,933
Nj MalinRacks And Equipment15870 MIDWAY ROAD, Addison, TX 75001$1,275,978
Southwest CommunicationsTelephone SystemPO BOX 788, Pflugerville, TX 78691$325,652
Round Rock IndustrialRacks/shelving/mezzaninePO BOX 2001, Round Rock, TX 78680$312,263
ConsortArchitect3600 BEE CAVE ROAD STE 100, West Lake Hills, TX 78746$258,714
Revenue and Support

Revenue Composition

Contributions and Grants
$177,531
Program Service Revenue
$0
Investment Income
$88,584
Other Revenue
$35,065,809
All Other Contributions
$177,531
Change in Net Assets
$3,681,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,331,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,856,215
Total Revenue per Audited Statements
$33,475,709
Total Revenue per Form 990
$35,331,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,793,517
Other Expenses$12,857,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,048,740$3,843,242-$12,891,982
Occupancy$5,083,606$2,159,140-$7,242,746
Other Employee Benefits$2,483,040$1,054,613-$3,537,653
Depreciation Depletion$1,037,136$440,499-$1,477,635
Payroll Taxes$855,932$363,537-$1,219,469
Insurance$577,371$245,224-$822,595
Pension Plan Contributions$433,459$184,102-$617,561
Current Officers, Directors, Trustees, and Key Employees$369,798$157,054-$526,852
Interest$346,320$147,091-$493,411
Office Expenses$343,798$146,020-$489,818
Information Technology$224,451$95,330-$319,781
Fees for Services Other$126,445$53,705-$180,150
Travel$37,260$15,825-$53,085
Fees for Services Legal$33,467$14,215-$47,682
Fees for Services Accounting$29,858$12,682-$42,540
Other Expenses$8,693$3,692-$12,385
Conferences and Meetings$2,047$869-$2,916
All Other Expenses$1,245$526-$1,771
Advertising$20$9-$29
Total Functional Expenses$22,215,419$9,435,465$0$31,650,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,650,884
Total Expenses per Audited Statements$31,650,884
Total Expenses per Form 990$31,650,884
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 was e-mailed to the board of directors for their review, before filing with the irs. For the board members that did not have access to e-mail, a paper copy of the return was faxed or mailed to them.

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

The organization requires that each member of the board of directors disclose any conflict of interest that may exist.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is determined by the board of directors and communicated to him by the chairman of the board each year. The board makes discrete inquiries as to what the compensation is for executive directors serving in a similar-sized company. They also look at the performance level of the executive director for the past year. Another factor is the financial status of our organization. There is a texas organization which includes eleven lighthouses and they meet a couple times a year. Executive director compensation is a topic discussed during these meetings. The executive director determines the compensation for employees of our organization each year. This is based on performance. However, many employees' compensation are based on the u.s. Department of labor's service contract act rates, predetermined by the federal contracts. The executive director relies on the suggestions and recommendations of the supervisors and managers of the organization. This process includes a conscious attempt by the executive director to "mirror" what similar positions are paid in the greater austin, texas area.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Travis Association for the Blind
EIN
74-1143060
Phone
5124422329
Address
PO BOX 3297, AUSTIN, TX 78764-3297

Signing Officer

Name
James Meehan
Title
President / CEO
Phone
5124422329
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry a Mayfield
Formed
1934
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
516
Volunteers
8

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PARKWAY SUITE 400, SAN ANTONIO, TX 78259
Preparer
Rebecca a Rodriguez
Phone
2108286281
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, AUDITED FINANCIAL STATEMENTS:

The financial statements were audited by an independent accountant. The audit committee is responsible under its governing documents for overseeing the audit of the financial statements and the selection of an independent accountant. This process has not changed from prior year.

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IRS990/ActivityOrMissionDesc0TO ENHANCE THE OPPORTUNITIES FOR ECONOMIC AND PERSONAL INDEPENDENCE OF PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED BY CREATING, SUSTAINING, AND IMPROVING EMPLOYMENT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210313
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM CROMWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS H HEIDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS SEEKATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNA WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRADY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE RIGBY
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY A MAYFIELD RETIRED 930
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD HARCUM
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12NONIE KNIGHT
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/ReportableCompFromOrgAmt895681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9137539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10144421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11108527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109381
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DATA SYSTEMS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR MANAGER SALES & MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt056053967
IRS990/GrossSalesOfInventoryAmt055783250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt095330
IRS990/InformationTechnologyGrp/ProgramServicesAmt0224451
IRS990/InformationTechnologyGrp/TotalAmt0319781
IRS990/InsuranceGrp/ManagementAndGeneralAmt0245224
IRS990/InsuranceGrp/ProgramServicesAmt0577371
IRS990/InsuranceGrp/TotalAmt0822595
IRS990/InterestGrp/ManagementAndGeneralAmt0147091
IRS990/InterestGrp/ProgramServicesAmt0346320
IRS990/InterestGrp/TotalAmt0493411
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04988376
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06283776
IRS990/InvestmentIncomeGrp/ExclusionAmt088584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088584
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015559653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034096710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040207486
IRS990/LandBldgEquipCostOrOtherBssAmt055767139
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE OPPORTUNITIES FOR ECONOMIC AND PERSONAL INDEPENDENCE OF PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED BY CREATING, SUSTAINING, AND IMPROVING EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011051000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019570139
IRS990/NetAssetsOrFundBalancesBOYAmt042145228
IRS990/NetAssetsOrFundBalancesEOYAmt043970053
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035060070
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035061207
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1856215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02159140
IRS990/OccupancyGrp/ProgramServicesAmt05083606
IRS990/OccupancyGrp/TotalAmt07242746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146020
IRS990/OfficeExpensesGrp/ProgramServicesAmt0343798
IRS990/OfficeExpensesGrp/TotalAmt0489818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0376757
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01054613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02483040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03537653
IRS990/OtherExpensesGrp/Desc0NIB & TIBH FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3COMMUNITY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0487074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33692
IRS990/OtherExpensesGrp/ProgramServicesAmt01146795
IRS990/OtherExpensesGrp/ProgramServicesAmt113275
IRS990/OtherExpensesGrp/ProgramServicesAmt212663
IRS990/OtherExpensesGrp/ProgramServicesAmt38693
IRS990/OtherExpensesGrp/TotalAmt01633869
IRS990/OtherExpensesGrp/TotalAmt118913
IRS990/OtherExpensesGrp/TotalAmt218041
IRS990/OtherExpensesGrp/TotalAmt312385
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04602
IRS990/OtherRevenueTotalAmt04602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03843242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09048740
IRS990/OtherSalariesAndWagesGrp/TotalAmt012891982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0363537
IRS990/PayrollTaxesGrp/ProgramServicesAmt0855932
IRS990/PayrollTaxesGrp/TotalAmt01219469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0184102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0433459
IRS990/PensionPlanContributionsGrp/TotalAmt0617561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03570813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0755865
IRS990/PrincipalOfficerNm0JERRY A MAYFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0393395
IRS990/PYOtherExpensesAmt011662251
IRS990/PYOtherRevenueAmt033834974
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05127915
IRS990/PYSalariesCompEmpBnftPaidAmt017542057
IRS990/PYTotalExpensesAmt029204308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034332223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03681040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035064672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01109754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013196472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01278587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0393395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0506811
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261838093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66730
IRS990ScheduleA/PublicSupportPY170Pct00.67520
IRS990ScheduleA/PublicSupportTotal170Amt01200423
IRS990ScheduleA/SubstantialContributorsTotAmt078164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01278587
IRS990ScheduleA/TotalSupportAmt01798974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$95.2$30.6$64.6$45.7$41.5$4.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.9$29.3$59.7$40.1$39.1$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.9$30.7$58.2$36.6$38.0$1.41
2022Detailed filing. Detailed filing data is available for this year.$78.6$19.5$59.1$36.5$35.9$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.1$21.6$56.5$39.8$38.6$1.20
2020Detailed filing. Detailed filing data is available for this year.$88.1$33.8$54.3$48.3$37.1$11.2
2019Detailed filing. Detailed filing data is available for this year.$69.3$25.3$44.0$35.3$31.7$3.68
2018Detailed filing. Detailed filing data is available for this year.$56.7$14.6$42.1$34.3$29.2$5.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$4.76$37.0$34.0$28.0$6.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$7.01$31.0$30.8$25.5$5.28
2015Detailed filing. Detailed filing data is available for this year.$33.3$7.58$25.7$29.9$24.7$5.26
2014Detailed filing. Detailed filing data is available for this year.$26.4$5.92$20.5$22.0$18.4$3.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$2.89$16.9$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$4.89$14.5$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$3.11$12.3$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$3.80$11.5$15.1