Civic Intelligence

Texas Mining and Reclamation Association

990 • Fiscal year 2019 • EIN 74-1918040

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileWWW.TMRA.COM
2802 Flintrock Trace No 230Austin, TX 78738

(512) 271-4104

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$148,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

17%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$497,585

Up $43,109 (+9.5%) from 2018

Net Assets

Up

$497,585

Up $43,109 (+9.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin52nd percentile

Revenue

Up

$994,790

Up $141,790 (+17%) from 2018

Expenses

Up

$951,681

Up $243,593 (+34%) from 2018

Net Income

Down

$43,109

Down $101,803 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $317,148Liabilities 2010: $0Net Assets 2010: $317,1482010Assets 2011: $320,963Liabilities 2011: $0Net Assets 2011: $320,9632011Assets 2012: $276,898Liabilities 2012: $0Net Assets 2012: $276,8982012Assets 2013: $341,244Liabilities 2013: $0Net Assets 2013: $341,2442013Assets 2014: $383,682Liabilities 2014: $0Net Assets 2014: $383,6822014Assets 2015: $345,733Liabilities 2015: $0Net Assets 2015: $345,7332015Assets 2016: $316,595Liabilities 2016: $0Net Assets 2016: $316,5952016Assets 2017: $309,564Liabilities 2017: $0Net Assets 2017: $309,5642017Assets 2018: $454,476Liabilities 2018: $0Net Assets 2018: $454,4762018Assets 2019: $497,585Liabilities 2019: $0Net Assets 2019: $497,5852019Assets 2020: $435,359Liabilities 2020: $0Net Assets 2020: $435,3592020Assets 2021: $322,089Liabilities 2021: $0Net Assets 2021: $322,0892021Assets 2022: $263,345Liabilities 2022: $0Net Assets 2022: $263,3452022Assets 2023: $318,110Liabilities 2023: $8,054Net Assets 2023: $310,0562023Assets 2024: $351,139Liabilities 2024: $2,085Net Assets 2024: $349,0542024

Highlighted filing

2019

Assets$497,585
Liabilities$0
Net Assets$497,585
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $371,3622010Expenses 2011: $777,3412011Revenue 2012: $622,405Expenses 2012: $666,470Net Income 2012: -$44,0652012Revenue 2013: $1,216,493Expenses 2013: $1,152,147Net Income 2013: $64,3462013Revenue 2014: $1,574,001Expenses 2014: $1,531,563Net Income 2014: $42,4382014Revenue 2015: $1,421,574Expenses 2015: $1,459,523Net Income 2015: -$37,9492015Revenue 2016: $985,621Expenses 2016: $1,014,759Net Income 2016: -$29,1382016Revenue 2017: $875,273Expenses 2017: $882,304Net Income 2017: -$7,0312017Revenue 2018: $853,000Expenses 2018: $708,088Net Income 2018: $144,9122018Revenue 2019: $994,790Expenses 2019: $951,681Net Income 2019: $43,1092019Revenue 2020: $636,160Expenses 2020: $698,386Net Income 2020: -$62,2262020Revenue 2021: $414,185Expenses 2021: $527,455Net Income 2021: -$113,2702021Revenue 2022: $491,325Expenses 2022: $550,069Net Income 2022: -$58,7442022Revenue 2023: $418,297Expenses 2023: $371,586Net Income 2023: $46,7112023Revenue 2024: $506,562Expenses 2024: $467,564Net Income 2024: $38,9982024

Highlighted filing

2019

Revenue$994,790
Expenses$951,681
Net Income$43,109
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$1,154,390
Mission and Program Overview

Mission

The texas mining and reclamation association (tmra) is a single voice for the texas mining industry that exhibits integrity, clarity and vision in its efforts to create a balance between mineral production, environmental protection, economic strength and public welfare and to inform the public, regulators and legislators of the value of mining to the texas economy and lifestyle.

The texas mining and reclamation association (tmra) is an industry trade association of approximately 100 state and national mining industry members representing several thousand employees to promote the mining industry in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$454,476$497,585▲ $43,109
Cash and Non-Interest-Bearing Accounts$249,863$292,852▲ $42,989
Savings and Temporary Cash Investments$204,613$204,733▲ $120
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$454,476$497,585▲ $43,109
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$454,476$497,585▲ $43,109
Total Liabilities and Net Assets / Fund Balance$454,476$497,585▲ $43,109
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ches BlevinsExecutive DirectorFT$148,000$148,000

Board Members and Trustees

NameTitle
Jeff MasonChair
Cody CombsLignite Committee Chair
Craig WallUranium Committee Chair
Andy HawbakerVice Chair
Brad GriffinBoard Member
Brett WilsonBoard Member
Chris SumnerBoard Member
Dain MccoigBoard Member
Dave BurrisBoard Member
Dennis MeyerBoard Member
Jan HorbaczewskiBoard Member
Jerry MccalipBoard Member
Kevin RaabeBoard Member
Mark RussellBoard Member
Mike AltavillaBoard Member
Mike NasiBoard Member
Nichols SamfordBoard Member
Rebecca McgrewBoard Member
Robert GentryBoard Member
Peter LuthigerSecretary
Steve EckertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,630
Program Service Revenue
$581,241
Investment Income
$120
Other Revenue
$197,799
Change in Net Assets
$43,109

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table37$158,350Fair Market Value (FMV)
Total Noncash Contributions37$158,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$783,922
Revenue Not Reported on Financial Statements
$210,868
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$210,868
Total Revenue per Audited Statements
$783,922
Total Revenue per Form 990
$994,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,885
Salaries, Compensation, and Employee Benefits$158,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$148,000
Conferences and Meetings---$120,140
Fees for Services Lobbying---$116,609
Other Expenses---$75,203
Office Expenses---$47,236
Advertising---$41,210
Fees for Services Legal---$36,327
Fees for Services Accounting---$14,188
Fees for Services Other---$12,017
Payroll Taxes---$10,796
Interest---$9,975
All Other Expenses---$9,920
Occupancy---$8,500
Travel---$7,161
Insurance---$3,590
Total Functional Expenses$0$0$0$951,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$951,681
Total Expenses per Audited Statements$726,282
Expenses per Audited Statements$725,032
Expenses Not Reported on Financial Statements$226,649
Other Expense Adjustments$226,649
Expenses Not Reported on Form 990$1,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159,600
Fundraising Gross Income$141,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting Auction$357,033$141,403$1,250$140,153
Total Events$357,033$141,403$159,600$-18,197
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 6

“Members consist primarily of companies and individuals involved with and interested in the mining and reclamation industry in texas.”

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

“The form 990 is reviewed by the executive committee and then provided to the board before filing with the irs.”

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

“Conflicts of interest are discussed at quarterly committee meetings and the annual board meeting.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation was based on an analysis of wages for comparable positions in the community by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the tmra office.”

Filing and Contact Details

Filer

Filer Name
Texas Mining and Reclamation Association
EIN
74-1918040
Phone
5122714104
Address
2802 FLINTROCK TRACE NO 230, AUSTIN, TX 78738

Signing Officer

Name
Chesley Blevins
Title
Executive Director
Phone
5122714104
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chesley Blevins
Formed
1976
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
0

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursement receipts on audited financials 212,118. Fundraiser expenses -1,250.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses netted with revenues 1,250.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursement distributions on audited financials 226,649.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18LIGNITE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0215630
IRS990/FundraisingDirectExpensesAmt0159600
IRS990/FundraisingGrossIncomeAmt0141403
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01154390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03590
IRS990/InterestGrp/TotalAmt09975
IRS990/InvestmentIncomeGrp/ExclusionAmt0120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0968
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0968
IRS990/MissionDesc0THE TEXAS MINING AND RECLAMATION ASSOCIATION (TMRA) IS A SINGLE VOICE FOR THE TEXAS MINING INDUSTRY THAT EXHIBITS INTEGRITY, CLARITY AND VISION IN ITS EFFORTS TO CREATE A BALANCE BETWEEN MINERAL PRODUCTION, ENVIRONMENTAL PROTECTION, ECONOMIC STRENGTH AND PUBLIC WELFARE AND TO INFORM THE PUBLIC, REGULATORS AND LEGISLATORS OF THE VALUE OF MINING TO THE TEXAS ECONOMY AND LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0454476
IRS990/NetAssetsOrFundBalancesEOYAmt0497585
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0158350
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt08500
IRS990/OfficeExpensesGrp/TotalAmt047236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1URANIUM PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc2TEACHER WORKSHOP
IRS990/OtherExpensesGrp/Desc3LIGNITE PROJECT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt01600
IRS990/OtherExpensesGrp/TotalAmt1151446
IRS990/OtherExpensesGrp/TotalAmt2137763
IRS990/OtherExpensesGrp/TotalAmt375203
IRS990/OtherRevenueMiscGrp/BusinessCd0212000
IRS990/OtherRevenueMiscGrp/BusinessCd1212000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0URANIUM PROJECT REIMBU
IRS990/OtherRevenueMiscGrp/Desc1LIGNITE PROJECT REIMBU
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0151372
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160746
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0151372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22910
IRS990/OtherRevenueTotalAmt0215996
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010796
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHESLEY BLEVINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2LEGISLATIVE RECEPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120750
IRS990/ProgSrvcAccomActy2Grp/Desc0MONITOR AND RESPOND TO ISSUES AND REGULATIONS FROM STATE AND FEDERAL REGULATORY AGENCIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362776
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt0543854
IRS990/PYOtherRevenueAmt01154
IRS990/PYProgramServiceRevenueAmt0488807
IRS990/PYRevenuesLessExpensesAmt0144912
IRS990/PYSalariesCompEmpBnftPaidAmt0164234
IRS990/PYTotalExpensesAmt0708088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0853000
IRS990/ReconcilationRevenueExpnssAmt043109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0454476
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0497585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt065096
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0260383
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-65096
IRS990ScheduleD/ExpensesNotReportedAmt01250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0226649
IRS990ScheduleD/ExpensesSubtotalAmt0725032
IRS990ScheduleD/OtherExpensesIncludedAmt01250
IRS990ScheduleD/OtherExpensesNotIncludedAmt0226649
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0210868
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0210868
IRS990ScheduleD/RevenueSubtotalAmt0783922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT RECEIPTS ON AUDITED FINANCIALS 212,118. FUNDRAISER EXPENSES -1,250.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSES NETTED WITH REVENUES 1,250.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENT DISTRIBUTIONS ON AUDITED FINANCIALS 226,649.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0951681
IRS990ScheduleD/TotalRevenuePerForm990Amt0994790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0783922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0726282
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0215630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0215630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0159600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL MEETING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0357033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0357033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141403
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18197
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0158350
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0158350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01250
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,585
Liabilities
$0
Net assets
$497,585
Revenue
$994,790
Expenses
$951,681
Net income
$43,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.51$0.47$0.04
2023Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.42$0.37$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.49$0.55$0.06
2021Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.41$0.53$0.11
2020Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.64$0.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.99$0.95$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.85$0.71$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.88$0.88$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.99$1.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.42$1.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.57$1.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.22$1.15$0.06
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.62$0.67$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.37