Civic Intelligence

Baylor University Alumni Association

990 • Fiscal year 2016 • EIN 74-2032522

Jun 01, 2015 to May 31, 2016 • Filed on Mar 21, 2017

PO Box 2089Waco, TX 76703

(254) 732-0393

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$75,500

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

127%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,722,116

Up $752,900 (+11%) from 2015

Net Assets

Up

$7,706,114

Up $876,280 (+13%) from 2015

Liabilities

Down

$16,002

Down $123,380 (-89%) from 2015

Revenue

Up

$2,534,798

Up $1,416,726 (+127%) from 2015

Expenses

Down

$1,161,203

Down $79,001 (-6.4%) from 2015

Net Income

Up

$1,373,595

Up $1,495,727 (+1225%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,712,140Liabilities 2010: $203,928Net Assets 2010: $4,508,2122010Assets 2011: $5,595,944Liabilities 2011: $64,493Net Assets 2011: $5,531,4512011Assets 2012: $5,967,883Liabilities 2012: $59,138Net Assets 2012: $5,908,7452012Assets 2014: $7,107,192Liabilities 2014: $58,916Net Assets 2014: $7,048,2762014Assets 2015: $6,969,216Liabilities 2015: $139,382Net Assets 2015: $6,829,8342015Assets 2016: $7,722,116Liabilities 2016: $16,002Net Assets 2016: $7,706,1142016Assets 2017: $8,385,337Liabilities 2017: $147,528Net Assets 2017: $8,237,8092017Assets 2018: $8,874,375Liabilities 2018: $22,258Net Assets 2018: $8,852,1172018Assets 2019: $9,037,438Liabilities 2019: $28,618Net Assets 2019: $9,008,8202019Assets 2020: $10,019,142Liabilities 2020: $32,719Net Assets 2020: $9,986,4232020Assets 2021: $10,875,077Liabilities 2021: $58,890Net Assets 2021: $10,816,1872021Assets 2022: $9,167,230Liabilities 2022: $240,877Net Assets 2022: $8,926,3532022Assets 2023: $9,289,616Liabilities 2023: $161,253Net Assets 2023: $9,128,3632023Assets 2024: $9,223,648Liabilities 2024: $98,179Net Assets 2024: $9,125,4692024

Highlighted filing

2016

Assets$7,722,116
Liabilities$16,002
Net Assets$7,706,114

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,366,9292010Expenses 2011: $1,873,3712011Revenue 2012: $2,680,834Expenses 2012: $1,816,319Net Income 2012: $864,5152012Revenue 2014: $955,903Expenses 2014: $1,007,604Net Income 2014: -$51,7012014Revenue 2015: $1,118,072Expenses 2015: $1,240,204Net Income 2015: -$122,1322015Revenue 2016: $2,534,798Expenses 2016: $1,161,203Net Income 2016: $1,373,5952016Revenue 2017: $889,994Expenses 2017: $853,463Net Income 2017: $36,5312017Revenue 2018: $1,110,433Expenses 2018: $833,002Net Income 2018: $277,4312018Revenue 2019: $1,329,303Expenses 2019: $865,226Net Income 2019: $464,0772019Revenue 2020: $963,317Expenses 2020: $872,554Net Income 2020: $90,7632020Revenue 2021: $1,008,940Expenses 2021: $1,098,339Net Income 2021: -$89,3992021Revenue 2022: $932,985Expenses 2022: $1,128,625Net Income 2022: -$195,6402022Revenue 2023: $769,927Expenses 2023: $953,707Net Income 2023: -$183,7802023Revenue 2024: $649,366Expenses 2024: $955,265Net Income 2024: -$305,8992024

Highlighted filing

2016

Revenue$2,534,798
Expenses$1,161,203
Net Income$1,373,595
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$2,562,294
Mission and Program Overview

Mission

To provide the support of benevolent, charitable, and educational undertakings by extending financial and other aid to baylor university.

Support baylor university and the interests of its alumni.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,020,337$5,801,489▲ $781,152
Cash and Non-Interest-Bearing Accounts$405,657$562,804▲ $157,147
Pledges and Grants Receivable$490,000$390,000▼ $100,000
Land, Buildings, and Equipment, Net$173,577$164,232▼ $9,345
Accounts Receivable$24,596$0▼ $24,596
Prepaid Expenses and Deferred Charges$6,615$20,762▲ $14,147
Investments Other Securities$1,000$1,000→ $0
Total Assets$6,969,216$7,722,116▲ $752,900
Other Assets Total$847,434$781,829▼ $65,605
Liabilities
Accounts Payable and Accrued Expenses$110,243$15,002▼ $95,241
Other Liabilities$29,139$1,000▼ $28,139
Total Liabilities$139,382$16,002▼ $123,380
Net Assets / Fund Balance
Unrestricted Net Assets$4,503,861$5,248,271▲ $744,410
Permanently Rstr Net Assets$2,116,929$2,121,929▲ $5,000
Temporarily Rstr Net Assets$209,044$335,914▲ $126,870
Total Net Assets Fund Balance$6,829,834$7,706,114▲ $876,280
Total Liabilities and Net Assets / Fund Balance$6,969,216$7,722,116▲ $752,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,232$327,352$491,584
Other Assets Org$757,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,657,634$145,983▼ $156,268$961,065$4,686,284
2014$6,220,165$0▲ $320,427$1,105,253$5,657,634
2013$5,970,877$19,756▲ $707,072$477,540$6,220,165
2012$5,201,155$216,330▲ $553,392-$5,970,877
2011$5,226,517$514,176▼ $539,538-$5,201,155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chad WootenCFOFT$75,500$75,500
James McinnisCFOFT$37,252$37,252

Board Members and Trustees

NameTitle
Keith StarrImmediate Past President
Tom NesbittPresident
Babs BaughDirector
Carroll DawsonDirector
David HudsonDirector
David LacyDirector
David MaloneDirector
David VanderhiderDirector
Fred NortonDirector
George CowdenDirector
J RiceDirector
Jack DillardDirector
Jackie MooreDirector
James NorteyDirector
Jan BarryDirector
Jim NelsonDirector
Lyndon OlsonDirector
Marie BrownDirector
Matt MillerDirector
Nicole Williams RobinsonDirector
Robert MoralesDirector
Roland JohnsonDirector
Sharon BarnesDirector
Shelba JonesDirector
Stacy SharpDirector
Stan SchluterDirector
Tony PedersonDirector
Wayne FisherDirector
Wayne TuckerDirector
ScottDeshazo
LukeDow
ThomasJones
JohnMabry Jr.
BrandonMiller
Emily TinsleySecretary
JustinSieker
James Nelson IiiTreasurer
JamesVardaman
AllenVaught
LelaWallis
Revenue and Support

Revenue Composition

Contributions and Grants
$265,724
Program Service Revenue
$1,958
Investment Income
$240,041
Other Revenue
$2,027,075
All Other Contributions
$214,218
Change in Net Assets
$1,373,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,534,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-491,119
Total Revenue per Audited Statements
$2,043,679
Total Revenue per Form 990
$2,534,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$860,675
Salaries, Compensation, and Employee Benefits$243,528
Grants and Similar Amounts Paid$57,000
Total Fundraising Expense$52,742
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$554,029-$554,029
Current Officers, Directors, Trustees, and Key Employees$97,411$97,411$48,706$243,528
Fees for Services Other-$96,122-$96,122
Grants to Domestic Orgs$57,000--$57,000
Office Expenses$22,962$9,891-$32,853
Occupancy$8,071$8,071$4,036$20,178
Information Technology-$15,129-$15,129
Insurance-$10,154-$10,154
Advertising-$10,081-$10,081
Other Expenses$5,000$2,368-$7,368
All Other Expenses$471$3,713-$4,184
Depreciation Depletion-$3,149-$3,149
Travel-$369-$369
Total Functional Expenses$285,817$822,644$52,742$1,161,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,161,203
Total Expenses per Audited Statements$1,161,203
Total Expenses per Form 990$1,161,203
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor UniversityWaco, TX501(c)(3)Scholarships and University Programs$57,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Baylor Alumni Service Enterprise$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Babs baugh-director/jackie moore-family

Form 990, Part VI, Section A, Line 6

The members of the baylor alumni association elect the board of directors of teh association. The membership does not own any of the assets or have a right to any of the income of the association.

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

The members of the baylor alumni association elect the board of directors of the association.

Form 990, Part VI, Section B, Line 11

The board reviews the return at the board meeting before filing.

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

The audit committee reviews completed disclosure questionnaires from board members annually.

Form 990, Part VI, Section B, Line 15

The process includes a review and subsequent recommendation by the personnel policies committee of the board of directors. The committee uses comparative salary/compensation data from 19 other self-governed alumni associations as well as salary/compensation data from the big 12 conference alumni associations.

Form 990, Part VI, Section C, Line 19

Bylaws are published on their website. Audited financial statements are available upon request and distributed at annual meetings.

Filing and Contact Details

Filer

Filer Name
Baylor University Alumni Association
EIN
74-2032522
Phone
2547320393
Address
PO BOX 2089, WACO, TX 76703

Signing Officer

Name
James Mcinnis
Title
Chief Financial Officer
Phone
2547320393
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mcinnis
Formed
1859
Legal Domicile
TX
Voting Board Members
38
Independent Board Members
38
Employees
5
Volunteers
35

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C-committee Oversight for the Audit

No changes were made in this fiscal year regarding oversight of the audit.

Financial Statement Notes

PART V, LINE 4:

Permanently restricted funds are invested in permanent endowment funds. The investment earnings from these permanent endowments are used to help fund various activities of the baa including the baylor line magazine, awards, scholarships and other programs. Temporarily restricted funds consist of scholarship contributions received from donors that are subsequently paid by the baa to baylor university each semester to provide scholarships for children of alumni families. Board designated funds consist of unrestricted life membership dues received that the board of directors has designated to be invested in the abner v. Mccall alumni endowment fund, with the earnings used to fund the general operations of the association.

PART X, LINE 2:

Baylor alumni association qualifies as a non-profit organization under section 501(c)(3) of the internal revenue code. Therefore, the association is generally exempt from federal and state income taxes. The association recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occcurs. The association records interest related to unrecognized tax benefits and penalties in management and general expenses. There were no interest and penalties for 2016 and 2015.

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IRS990/Form990PartVIISectionAGrp/PersonNm1TOM NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY TINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE COWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES NELSON III
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm6BABS BAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8CARROLL DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm9WAYNE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELBA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID LACY
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm16STACY SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID VANDERHIDER
IRS990/Form990PartVIISectionAGrp/PersonNm18FRED NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm19JACK DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES NORTEY
IRS990/Form990PartVIISectionAGrp/PersonNm21LYNDON OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm22NICOLE WILLIAMS ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm23SHARON BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm24STAN SCHLUTER
IRS990/Form990PartVIISectionAGrp/PersonNm25WAYNE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm26JACKIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm27ROLAND JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm28J RICE
IRS990/Form990PartVIISectionAGrp/PersonNm29JIM NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm30TONY PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm31ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm32BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm33JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm34JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm35JUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm36LELA
IRS990/Form990PartVIISectionAGrp/PersonNm37LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm38SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm39THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm40JAMES MCINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm41CHAD WOOTEN
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/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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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/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31VAUGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt32MILLER
IRS990/Form990PartVIISectionAGrp/TitleTxt33VARDAMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt34MABRY JR.
IRS990/Form990PartVIISectionAGrp/TitleTxt35SIEKER
IRS990/Form990PartVIISectionAGrp/TitleTxt36WALLIS
IRS990/Form990PartVIISectionAGrp/TitleTxt37DOW
IRS990/Form990PartVIISectionAGrp/TitleTxt38DESHAZO
IRS990/Form990PartVIISectionAGrp/TitleTxt39JONES
IRS990/Form990PartVIISectionAGrp/TitleTxt40CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt41CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01859
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03190
IRS990/GainOrLossGrp/SecuritiesAmt0151525
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt038
IRS990/GrantAmt057000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt057000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt057000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03190
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0179021
IRS990/GrossReceiptsAmt02562294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.10$9.13$0.65$0.96$0.31
2023Detailed filing. Detailed filing data is available for this year.$9.29$0.16$9.13$0.77$0.95$0.18
2022Detailed filing. Detailed filing data is available for this year.$9.17$0.24$8.93$0.93$1.13$0.20
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.06$10.8$1.01$1.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.03$9.99$0.96$0.87$0.09
2019Detailed filing. Detailed filing data is available for this year.$9.04$0.03$9.01$1.33$0.87$0.46
2018Detailed filing. Detailed filing data is available for this year.$8.87$0.02$8.85$1.11$0.83$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.39$0.15$8.24$0.89$0.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.72$0.02$7.71$2.53$1.16$1.37
2015Detailed filing. Detailed filing data is available for this year.$6.97$0.14$6.83$1.12$1.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.11$0.06$7.05$0.96$1.01$0.05
2012Summary only. Only limited summary data is available for this year.$5.97$0.06$5.91$2.68$1.82$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.06$5.53$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.20$4.51$2.37