Civic Intelligence

The 100 Club Inc.

990 • Fiscal year 2018 • EIN 74-1509204

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 05, 2019

5555 San Felipe St Ste 1750Houston, TX 77056-2733

(713) 952-0100

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$366,282

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

0.2%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$33,850,445

Up $1,148,376 (+3.5%) from 2017

Net Assets

Up

$33,653,768

Up $1,230,907 (+3.8%) from 2017

Liabilities

Down

$196,677

Down $82,531 (-30%) from 2017

Revenue

Up

$5,483,552

Up $10,163 (+0.2%) from 2017

Expenses

Up

$4,589,333

Up $257,801 (+6.0%) from 2017

Net Income

Down

$894,219

Down $247,638 (-22%) from 2017

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $22,577,389Liabilities 2011: $307,712Net Assets 2011: $22,269,6772011Assets 2012: $22,907,176Liabilities 2012: $203,660Net Assets 2012: $22,703,5162012Assets 2013: $26,367,088Liabilities 2013: $296,512Net Assets 2013: $26,070,5762013Assets 2014: $29,878,156Liabilities 2014: $268,513Net Assets 2014: $29,609,6432014Assets 2015: $30,169,958Liabilities 2015: $254,386Net Assets 2015: $29,915,5722015Assets 2016: $30,664,412Liabilities 2016: $380,198Net Assets 2016: $30,284,2142016Assets 2017: $32,702,069Liabilities 2017: $279,208Net Assets 2017: $32,422,8612017Assets 2018: $33,850,445Liabilities 2018: $196,677Net Assets 2018: $33,653,7682018Assets 2019: $35,369,410Liabilities 2019: $166,947Net Assets 2019: $35,202,4632019Assets 2020: $37,668,965Liabilities 2020: $234,100Net Assets 2020: $37,434,8652020Assets 2021: $45,717,899Liabilities 2021: $146,189Net Assets 2021: $45,571,7102021Assets 2022: $41,759,030Liabilities 2022: $148,195Net Assets 2022: $41,610,8352022Assets 2023: $47,194,818Liabilities 2023: $324,740Net Assets 2023: $46,870,0782023Assets 2024: $54,107,849Liabilities 2024: $319,535Net Assets 2024: $53,788,3142024Assets 2025: $61,850,260Liabilities 2025: $316,267Net Assets 2025: $61,533,9932025

Highlighted filing

2018

Assets$33,850,445
Liabilities$196,677
Net Assets$33,653,768

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $4,950,184Expenses 2011: $3,615,291Net Income 2011: $1,334,8932011Revenue 2012: $3,874,842Expenses 2012: $3,144,220Net Income 2012: $730,6222012Revenue 2013: $6,932,473Expenses 2013: $4,231,926Net Income 2013: $2,700,5472013Revenue 2014: $4,802,739Expenses 2014: $4,204,413Net Income 2014: $598,3262014Revenue 2015: $5,691,002Expenses 2015: $4,026,514Net Income 2015: $1,664,4882015Revenue 2016: $4,787,071Expenses 2016: $3,924,430Net Income 2016: $862,6412016Revenue 2017: $5,473,389Expenses 2017: $4,331,532Net Income 2017: $1,141,8572017Revenue 2018: $5,483,552Expenses 2018: $4,589,333Net Income 2018: $894,2192018Revenue 2019: $3,245,869Expenses 2019: $3,344,453Net Income 2019: -$98,5842019Revenue 2020: $5,087,734Expenses 2020: $4,551,252Net Income 2020: $536,4822020Revenue 2021: $6,376,454Expenses 2021: $2,594,383Net Income 2021: $3,782,0712021Revenue 2022: $19,875,231Expenses 2022: $3,028,483Net Income 2022: $16,846,7482022Revenue 2023: $1,419,215Expenses 2023: $1,899,110Net Income 2023: -$479,8952023Revenue 2024: $5,012,912Expenses 2024: $2,073,976Net Income 2024: $2,938,9362024Revenue 2025: $7,531,033Expenses 2025: $2,948,731Net Income 2025: $4,582,3022025

Highlighted filing

2018

Revenue$5,483,552
Expenses$4,589,333
Net Income$894,219
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 5, 2019
Return Version
2017v2.3
Gross Receipts
$9,110,836
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,261,047$31,943,917▲ $1,682,870
Cash and Non-Interest-Bearing Accounts$1,905,515$1,412,023▼ $493,492
Pledges and Grants Receivable$416,304$373,489▼ $42,815
Land, Buildings, and Equipment, Net$12,842$8,428▼ $4,414
Total Assets$32,702,069$33,850,445▲ $1,148,376
Other Assets Total$106,361$112,588▲ $6,227
Liabilities
Accounts Payable and Accrued Expenses$116,674$173,242▲ $56,568
Other Liabilities$162,534$23,435▼ $139,099
Total Liabilities$279,208$196,677▼ $82,531
Net Assets / Fund Balance
Unrestricted Net Assets$20,893,223$21,641,005▲ $747,782
Temporarily Rstr Net Assets$11,529,638$12,012,763▲ $483,125
Total Net Assets Fund Balance$32,422,861$33,653,768▲ $1,230,907
Total Liabilities and Net Assets / Fund Balance$32,702,069$33,850,445▲ $1,148,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$160,205-
Leasehold Improvements$8,428$35,876-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard a HartleyRetired Executive DirectorFT$161,996$204,286$366,282
William F SkeenExecutive DirectorFT$153,750$35,286$189,036

Board Members and Trustees

NameTitle
Jl Bubba ButeraChairman of the Board
Don M WooPresident
Barry SilvermanVice President
James R Graves JrVice President
John J MontalbanoVice President
Anne FrenchDirector
Bob LawrenceDirector
C Michael SchererDirector
Clarence F Kendall IiDirector
Dana TysonDirector
David ShannonDirector
George GeorgiadesDirector
George a Demontrond IiiDirector
J J RuffinoDirector
Jerry CrewsDirector
John Van De WieleDirector
Kenneth E MooreDirector
Michael R HarrisDirector
Randy RussellDirector
Ray GarciaDirector
Robert Ted LyonsDirector
Temple WebberDirector
Thomas J ArcherDirector
Todd W NealDirector
Tommy ThomasDirector
Tony SilvaDirector
Tyson FaustDirector
Webb K MelderDirector
Willie AlexanderDirector
Cheryl DuffSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,884,386
Program Service Revenue
$0
Investment Income
$1,611,120
Other Revenue
$-11,954
All Other Contributions
$1,630,607
Change in Net Assets
$894,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,483,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$336,689
Total Revenue per Audited Statements
$5,820,241
Total Revenue per Form 990
$5,483,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,104,624
Other Expenses$1,604,739
Salaries, Compensation, and Employee Benefits$879,970
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,802,971--$1,802,971
Current Officers, Directors, Trustees, and Key Employees$350,690$204,627-$555,317
Grants to Domestic Orgs$301,653--$301,653
Other Salaries and Wages$74,167$145,646-$219,813
Occupancy$3,876$146,421-$150,297
Fees for Service Investment Mgmnt Fees-$146,379-$146,379
Other Expenses$142,133$101,725-$101,725
All Other Expenses$26,023$41,258-$67,281
Other Employee Benefits$13,554$28,824-$42,378
Payroll Taxes$24,198$14,616-$38,814
Information Technology-$36,002-$36,002
Conferences and Meetings-$28,933-$28,933
Fees for Services Accounting-$27,016-$27,016
Pension Plan Contributions$11,303$12,345-$23,648
Insurance-$17,381-$17,381
Fees for Services Legal-$11,992-$11,992
Office Expenses-$9,432-$9,432
Depreciation Depletion-$5,729-$5,729
Travel-$127-$127
Total Functional Expenses$2,962,869$1,626,464$0$4,589,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,589,333
Total Expenses per Audited Statements$4,589,333
Total Expenses per Form 990$4,589,333
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Police DepartmentHouston, TX-Boats$193,743
HARRIS COUNTY SHERRIFF'S OFFICEHouston, TX-Boats$84,050
Eagle Lake Police DepartmentEagle Lake, TX-Vests and Car Equipment$10,153
Harris County Precinct 3Houston, TX-Ballistic Equipment$8,842
Angleton Isd Police DepartmentAngleton, TX-Vests$4,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,154
Fundraising Gross Income$34,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$89,990$34,200$29,405$4,795
Total Events$89,990$34,200$46,154$-11,954
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jl Bubba ButeraBoard MemberGoods and Services Were Purchased From a Board Member in the Normal Course of Business.No$54,451
Ross MargravesBoard MemberLegal FeesNo$11,620
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$23,435
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
Yes
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 A, Line 2

The following board members also serve as officers or board members of the houston livestock show and rodeo, inc. (an unrelated 501(3)(c) organization): robert lyons, joe butera, jerry crews, george demontrond, randy russell, and john montalbano.

Form 990, Part VI, Section A, Line 6

The 100 club, inc. Has no stockholders but has members who pay annual or lifetime dues to the organization.

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

The members of the organization elect the board of directors.

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

Form 990 is prepared and provided to the board of directors for their review by e-mail correspondence. After board members have had an opportunity to review the return, the return is discussed at a board meting and comments of directors collected for consideration in the final return.

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

The governing body of the organization reviews potential conflicts of interest at least annually and circulates a questionnaire to all directors to identify any potential conflicts of interest and as a reminder of the importance of adhering to the club's conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The compensation of all officers and employees is determined by the compensation committee of the club's board of directors and approved by the executive committee and the full board of directors. The compensation committee establishes compensation based on a review of performance and the compensation rates afforded similar positions in other organizations in the local market.

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.

Form 990 Page 7, Part VII, Section A

Note in the tax year ending 6/30/18, there were 30 of 35 positions filled on the board of directors and five vacancies.

Filing and Contact Details

Filer

Filer Name
The 100 Club Inc
EIN
74-1509204
Phone
7139520100
Address
5555 SAN FELIPE ST STE 1750, HOUSTON, TX 77056-2733

Signing Officer

Name
Don Woo
Title
President
Phone
7139520100
Signed
2019-04-05

Organization Details

Principal Officer
Don Woo
Formed
1960
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
5
Volunteers
44

Preparer

Firm
Ham Langston & Brezina Llp
Address
11550 FUQUA SUITE 475, HOUSTON, TX 77034
Preparer
Cheri Reichel
Phone
2814811040
Supplemental Narrative

Additional Explanations

Form 990 Page 1, Part I, Line 1 and Page 2, Part III, Line 1

Mission statement support of the law enforcement and firefighting agencies in austin, brazoria, brazos, burleson, chambers, colorado, fayette, fort bend, galveston, grimes, harris, liberty, madison, montgomery, san jacinto, walker, waller, and washington counties, including the provision of financial support to the dependents of peace officers and firefighters who have lost their lives or were catastrophically injured in the line of duty; the purchase of life-saving and special needs equipment such as bullet-proof vests, radios and communication equipment; the funding of training workshops; the donation of funds to peace officers and firefighters for college scholarships; the provision of benefits to dependents of peace officers with the texas department of public safety, the texas alcoholic beverage commission, the texas parks and wildlife department, the texas department of corrections and the texas and southwestern cattle raisers who lost their lives or were catastrophically injured in the line of duty anywhere in the state of texas; and the provision of benefits to the dependents of peace officers and firefighters who have lost their lives or were catastrophically injured in the line of duty in the following additional counties: angelina, houston, jasper, lee, leon, nacogdoches, newton, polk, robertson, sabine, san augustine, shelby, trinity, and tyler.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3023286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3123286
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT TED LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm1JL BUBBA BUTERA
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH E MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD W NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN J MONTALBANO
IRS990/Form990PartVIISectionAGrp/PersonNm5DON M WOO
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE A DEMONTROND III
IRS990/Form990PartVIISectionAGrp/PersonNm7TYSON FAUST
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES R GRAVES JR
IRS990/Form990PartVIISectionAGrp/PersonNm9CLARENCE F KENDALL II
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS J ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE GEORGIADES
IRS990/Form990PartVIISectionAGrp/PersonNm13WEBB K MELDER
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm15RANDY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm16CHERYL DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm17C MICHAEL SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm18RAY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm20BARRY SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21TOMMY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm22DANA TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN VAN DE WIELE
IRS990/Form990PartVIISectionAGrp/PersonNm24ANNE FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm25TEMPLE WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm26JERRY CREWS
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL R HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm28J J RUFFINO
IRS990/Form990PartVIISectionAGrp/PersonNm29TONY SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm30WILLIAM F SKEEN
IRS990/Form990PartVIISectionAGrp/PersonNm31RICHARD A HARTLEY
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/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30165750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31342996
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31RETIRED EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055790
IRS990/FundraisingDirectExpensesAmt046154
IRS990/FundraisingGrossIncomeAmt034200
IRS990/GainOrLossGrp/SecuritiesAmt0676885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt0301653
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01802971
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01802971
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0301653
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0301653
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04258015
IRS990/GrossReceiptsAmt09110836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036002
IRS990/InformationTechnologyGrp/TotalAmt036002
IRS990/InsuranceGrp/ManagementAndGeneralAmt017381
IRS990/InsuranceGrp/TotalAmt017381
IRS990/InvestmentIncomeGrp/ExclusionAmt0934235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0934235
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030261047
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031943917
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08428
IRS990/LandBldgEquipCostOrOtherBssAmt0204509
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03581130
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02197989
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032422861
IRS990/NetAssetsOrFundBalancesEOYAmt033653768
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0676885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0676885
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0336688
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146421
IRS990/OccupancyGrp/ProgramServicesAmt03876
IRS990/OccupancyGrp/TotalAmt0150297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09432
IRS990/OfficeExpensesGrp/TotalAmt09432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106361
IRS990/OtherAssetsTotalGrp/EOYAmt0112588
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042378
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP
IRS990/OtherExpensesGrp/Desc1PRINTING, MAILOUTS & PO
IRS990/OtherExpensesGrp/Desc2AWARDS BANQUET
IRS990/OtherExpensesGrp/Desc3UNCOLLECTED PLEDGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0591831

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.9$0.32$61.5$7.53$2.95$4.58
2024Detailed filing. Detailed filing data is available for this year.$54.1$0.32$53.8$5.01$2.07$2.94
2023Detailed filing. Detailed filing data is available for this year.$47.2$0.32$46.9$1.42$1.90$0.48
2022Detailed filing. Detailed filing data is available for this year.$41.8$0.15$41.6$19.9$3.03$16.8
2021Detailed filing. Detailed filing data is available for this year.$45.7$0.15$45.6$6.38$2.59$3.78
2020Detailed filing. Detailed filing data is available for this year.$37.7$0.23$37.4$5.09$4.55$0.54
2019Detailed filing. Detailed filing data is available for this year.$35.4$0.17$35.2$3.25$3.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$33.9$0.20$33.7$5.48$4.59$0.89
2017Summary only. Only limited summary data is available for this year.$32.7$0.28$32.4$5.47$4.33$1.14
2016Summary only. Only limited summary data is available for this year.$30.7$0.38$30.3$4.79$3.92$0.86
2015Summary only. Only limited summary data is available for this year.$30.2$0.25$29.9$5.69$4.03$1.66
2014Summary only. Only limited summary data is available for this year.$29.9$0.27$29.6$4.80$4.20$0.60
2013Summary only. Only limited summary data is available for this year.$26.4$0.30$26.1$6.93$4.23$2.70
2012Summary only. Only limited summary data is available for this year.$22.9$0.20$22.7$3.87$3.14$0.73
2011Summary only. Only limited summary data is available for this year.$22.6$0.31$22.3$4.95$3.62$1.33