Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 25.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$243,500
Down $80,865 (-25%) from 2015
Net Assets
Down$219,728
Down $27,297 (-11%) from 2015
Liabilities
Down$23,772
Down $53,568 (-69%) from 2015
Revenue
Up$290,418
Up $25,365 (+9.6%) from 2015
Expenses
Down$330,208
Down $2,293 (-0.7%) from 2015
Net Income
Up-$39,790
Up $27,658 (+41%) from 2015
Providing employment and job training service for mentally challenged individuals in southeast texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $70,000 | $70,000 | → $0 |
| Savings and Temporary Cash Investments | $60,000 | $60,000 | → $0 |
| Accounts Receivable | $61,355 | $43,138 | ▼ $18,217 |
| Cash and Non-Interest-Bearing Accounts | $58,528 | $27,451 | ▼ $31,077 |
| Inventories for Sale or Use | $21,324 | $26,971 | ▲ $5,647 |
| Land, Buildings, and Equipment, Net | $21,617 | $15,940 | ▼ $5,677 |
| Total Assets | $292,824 | $243,500 | ▼ $49,324 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,306 | $23,772 | ▼ $9,534 |
| Total Liabilities | $33,306 | $23,772 | ▼ $9,534 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $219,935 | $180,145 | ▼ $39,790 |
| Temporarily Rstr Net Assets | $39,583 | $39,583 | → $0 |
| Total Net Assets Fund Balance | $259,518 | $219,728 | ▼ $39,790 |
| Total Liabilities and Net Assets / Fund Balance | $292,824 | $243,500 | ▼ $49,324 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $343,472 | - |
| Other Land Buildings | - | $42,745 | - |
| Equipment | $15,940 | $245,923 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Thomas | Director | FT | $74,838 | $74,838 |
| Name | Title |
|---|---|
| Krispen Walker | President |
| Gary Stelly | Vice President |
| Blane Read | Member |
| Hazel Tucker | Member |
| Michael Bearden | Member |
| Mollie Ishee | Secretary |
| Dr Robert Marroquin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $197,226 |
| Other Expenses | $132,982 |
| Total Fundraising Expense | $12,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $39,624 | $74,838 | $0 | $114,462 |
| Payroll Taxes | $17,016 | $32,137 | $0 | $49,153 |
| All Other Expenses | $20,933 | $23,585 | $0 | $44,518 |
| Other Employee Benefits | $11,635 | $21,976 | $0 | $33,611 |
| Insurance | $7,790 | $14,712 | $0 | $22,502 |
| Occupancy | $5,925 | $11,191 | $0 | $17,116 |
| Advertising | $0 | $0 | $12,453 | $12,453 |
| Other Expenses | $2,715 | $5,127 | $0 | $7,842 |
| Office Expenses | $0 | $7,112 | $0 | $7,112 |
| Depreciation Depletion | $5,676 | $0 | $0 | $5,676 |
| Information Technology | $1,163 | $2,196 | $0 | $3,359 |
| Travel | $1,136 | $2,145 | $0 | $3,281 |
| Total Functional Expenses | $116,771 | $200,984 | $12,453 | $330,208 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,958 |
| Fundraising Direct Expenses | $7,266 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fishing Tournament | - | - | - | - |
“The executive Director is responsible for reviewing the return and preseting to the board”
“The organization provides monitoring of the conflict through observation and general awareness of activities”
“The Board of Directors evluates the Executive Director's performance and approves compensation”
“Miscellaneous 2481. 859. 1622. 0.”
“Payroll Processing 6760. 2340. 4420. 0.”
“Postage 3244. 1123. 2121. 0.”
“Repairs and Maint 11534. 11534. 0. 0.”
“Supplies 4881. 1690. 3191. 0.”
“Telephone 8766. 3035. 5731. 0.”
“License and Permits 352. 352. 0. 0.”
“Professional Fees 6500. 0. 6500. 0.”
“Direct tournament expenses are included on the statement of functional expenses in the audited financial statement”
“Direct tournament expenses are included on the statement of functional expenses in the audited financial statement”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33306 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23772 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61355 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43138 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing employment and job training service for mentally challenged individuals in Southeast Texas. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12453 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12453 |
| IRS990/AllOtherContributionsAmt | 0 | 70438 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23585 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20933 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44518 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4098861363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 757 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77631 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27451 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74838 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39624 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114462 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 430902 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70438 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101 |
| IRS990/CYOtherExpensesAmt | 0 | 132982 |
| IRS990/CYOtherRevenueAmt | 0 | 48144 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 171735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197226 |
| IRS990/CYTotalExpensesAmt | 0 | 330208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12453 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 290418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5676 |
| IRS990/Desc | 0 | PROVISION OF EMPLOYMENT AND JOB TRAINING SERVICES FOR MENTALLY CHALLENGED INDIVIDUALS IN SOUTHEAST TEXAS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 116771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 40.00 |
| 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | KRISPEN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY STELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ROBERT MARROQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOLLIE ISHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BEARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLANE READ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAZEL TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN THOMAS |
| 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 | 74838 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7266 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28958 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 62893 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 728586 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 456334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1163 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3359 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14712 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22502 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21324 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26971 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 632140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15940 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 648080 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1020 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1020 |
| IRS990/MissionDesc | 0 | Providing employment and job |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 259518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 219728 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21692 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21692 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25432 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25432 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11191 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17116 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7112 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21976 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33611 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and Credit Card |
| IRS990/OtherExpensesGrp/Desc | 2 | Client Party |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract Labor |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4807 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2715 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1771 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7842 |
| IRS990/OtherRevenueTotalAmt | 0 | 1020 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17016 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49153 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contracts |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 171735 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 72313 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 180 |
| IRS990/PYOtherExpensesAmt | 0 | 139110 |
| IRS990/PYOtherRevenueAmt | 0 | 66126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 145463 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199927 |
| IRS990/PYTotalExpensesAmt | 0 | 339037 |
| IRS990/PYTotalRevenueAmt | 0 | 284082 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39790 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 456334 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Contract Revenues Description: Special Events 2012: 27275. 2013: 30750. Description: Misc 2012: 8018. 2013: 10589. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 403130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 727 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41339 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35293 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 76632 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83900 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 403130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 403130 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 480489 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 343472 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 343472 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15940 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 245923 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 261863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42745 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 42745 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Direct tournament expenses are included on the statement of functional expenses in the audited financial statement |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct tournament expenses are included on the statement of functional expenses in the audited financial statement |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fishing Tournament |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The executive Director is responsible for reviewing the return and preseting to the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization provides monitoring of the conflict through observation and general awareness of activities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors evluates the Executive Director's performance and approves compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Miscellaneous 2481. 859. 1622. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payroll Processing 6760. 2340. 4420. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Postage 3244. 1123. 2121. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs and Maint 11534. 11534. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies 4881. 1690. 3191. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone 8766. 3035. 5731. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | License and Permits 352. 352. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Professional Fees 6500. 0. 6500. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 39583 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 39583 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 292824 |
| IRS990/TotalAssetsEOYAmt | 0 | 243500 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 292824 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 243500 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 70438 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12453 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 200984 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 116771 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 330208 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33306 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23772 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33306 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23772 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 259518 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 219728 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 116771 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 171735 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74838 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21692 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198288 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 290418 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 292824 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 243500 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2145 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1136 |
| IRS990/TravelGrp/TotalAmt | 0 | 3281 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 219935 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 180145 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 757 |
| IRS990/USAddress/CityNm | 0 | Orange |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77631 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.