Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
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
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $160,205 | - |
| Leasehold Improvements | $8,428 | $35,876 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard a Hartley | Retired Executive Director | FT | $161,996 | $204,286 | $366,282 |
| William F Skeen | Executive Director | FT | $153,750 | $35,286 | $189,036 |
| Name | Title |
|---|---|
| Jl Bubba Butera | Chairman of the Board |
| Don M Woo | President |
| Barry Silverman | Vice President |
| James R Graves Jr | Vice President |
| John J Montalbano | Vice President |
| Anne French | Director |
| Bob Lawrence | Director |
| C Michael Scherer | Director |
| Clarence F Kendall Ii | Director |
| Dana Tyson | Director |
| David Shannon | Director |
| George Georgiades | Director |
| George a Demontrond Iii | Director |
| J J Ruffino | Director |
| Jerry Crews | Director |
| John Van De Wiele | Director |
| Kenneth E Moore | Director |
| Michael R Harris | Director |
| Randy Russell | Director |
| Ray Garcia | Director |
| Robert Ted Lyons | Director |
| Temple Webber | Director |
| Thomas J Archer | Director |
| Todd W Neal | Director |
| Tommy Thomas | Director |
| Tony Silva | Director |
| Tyson Faust | Director |
| Webb K Melder | Director |
| Willie Alexander | Director |
| Cheryl Duff | Secy/treas |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Houston Police Department | Houston, TX | - | Boats | $193,743 |
| HARRIS COUNTY SHERRIFF'S OFFICE | Houston, TX | - | Boats | $84,050 |
| Eagle Lake Police Department | Eagle Lake, TX | - | Vests and Car Equipment | $10,153 |
| Harris County Precinct 3 | Houston, TX | - | Ballistic Equipment | $8,842 |
| Angleton Isd Police Department | Angleton, TX | - | Vests | $4,865 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $46,154 |
| Fundraising Gross Income | $34,200 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $89,990 | $34,200 | $29,405 | $4,795 |
| Total Events | $89,990 | $34,200 | $46,154 | $-11,954 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jl Bubba Butera | Board Member | Goods and Services Were Purchased From a Board Member in the Normal Course of Business. | No | $54,451 |
| Ross Margraves | Board Member | Legal Fees | No | $11,620 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $23,435 |
“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.”
“The 100 club, inc. Has no stockholders but has members who pay annual or lifetime dues to the organization.”
“The members of the organization elect the board of directors.”
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Note in the tax year ending 6/30/18, there were 30 of 35 positions filled on the board of directors and five vacancies.”
“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.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 116674 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 173242 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AllOtherContributionsAmt | 0 | 1630607 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41258 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26023 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67281 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM F SKEEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7139520100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5555 SAN FELIPE STE 1750 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77056 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1905515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1412023 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 204627 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 350690 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 555317 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28933 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28933 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 55790 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3884386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2104624 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1611120 |
| IRS990/CYOtherExpensesAmt | 0 | 1604739 |
| IRS990/CYOtherRevenueAmt | 0 | -11954 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 894219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 879970 |
| IRS990/CYTotalExpensesAmt | 0 | 4589333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5483552 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5729 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5729 |
| IRS990/Desc | 0 | PROVIDING LIFE PROTECTING EQUIPMENT FOR LAW ENFORCEMENT AGENCIES IN EIGHTEEN COUNTIES SURROUNDING HOUSTON |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 498516 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27016 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27016 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11992 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11992 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 146379 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 146379 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 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/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/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 23286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 23286 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT TED LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JL BUBBA BUTERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH E MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD W NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN J MONTALBANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON M WOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE A DEMONTROND III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TYSON FAUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES R GRAVES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLARENCE F KENDALL II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS J ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE GEORGIADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WEBB K MELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RANDY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHERYL DUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | C MICHAEL SCHERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RAY GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BARRY SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TOMMY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DANA TYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN VAN DE WIELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANNE FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TEMPLE WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JERRY CREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHAEL R HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | J J RUFFINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TONY SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | WILLIAM F SKEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | RICHARD A HARTLEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 165750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 342996 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| 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 | SECY/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | RETIRED EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 55790 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46154 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 676885 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantAmt | 0 | 301653 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1802971 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1802971 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 301653 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 301653 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4258015 |
| IRS990/GrossReceiptsAmt | 0 | 9110836 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36002 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36002 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17381 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17381 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 934235 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 934235 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30261047 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31943917 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 196081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 204509 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3581130 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2197989 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32422861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33653768 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 676885 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 676885 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11954 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11954 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 336688 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 146421 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150297 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9432 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9432 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 106361 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 112588 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28824 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13554 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42378 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING, MAILOUTS & PO |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS BANQUET |
| IRS990/OtherExpensesGrp/Desc | 3 | UNCOLLECTED PLEDGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 591831 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.