Civic Intelligence

Usta Texas Section

990 • Fiscal year 2016 • EIN 74-2182392

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization ProfileWWW.TEXAS.USTA.COM

View Organization Page

8105 Exchange DriveAustin, TX 78754

(512) 443-1334

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

37th percentile

1.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$202,639

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

8.3%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,368,667

Up $259,591 (+8.3%) from 2015

Net Assets

Up

$3,081,675

Up $141,098 (+4.8%) from 2015

Liabilities

Up

$286,992

Up $118,493 (+70%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin37th percentile

Revenue

Up

$5,740,297

Up $178,652 (+3.2%) from 2015

Expenses

Up

$5,642,055

Up $30,769 (+0.5%) from 2015

Net Income

Up

$98,242

Up $147,883 (+298%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2011: $2,955,193Liabilities 2011: $549,136Net Assets 2011: $2,406,0572011Assets 2012: $3,267,566Liabilities 2012: $510,783Net Assets 2012: $2,756,7832012Assets 2013: $3,357,814Liabilities 2013: $393,696Net Assets 2013: $2,964,1182013Assets 2014: $3,431,463Liabilities 2014: $382,645Net Assets 2014: $3,048,8182014Assets 2015: $3,109,076Liabilities 2015: $168,499Net Assets 2015: $2,940,5772015Assets 2016: $3,368,667Liabilities 2016: $286,992Net Assets 2016: $3,081,6752016Assets 2017: $3,852,351Liabilities 2017: $497,163Net Assets 2017: $3,355,1882017Assets 2018: $3,579,392Liabilities 2018: $185,072Net Assets 2018: $3,394,3202018Assets 2019: $3,852,566Liabilities 2019: $129,723Net Assets 2019: $3,722,8432019Assets 2020: $5,104,148Liabilities 2020: $194,974Net Assets 2020: $4,909,1742020Assets 2021: $7,818,554Liabilities 2021: $165,130Net Assets 2021: $7,653,4242021Assets 2022: $8,315,528Liabilities 2022: $242,979Net Assets 2022: $8,072,5492022Assets 2023: $9,013,622Liabilities 2023: $263,868Net Assets 2023: $8,749,7542023

Highlighted filing

2016

Assets$3,368,667
Liabilities$286,992
Net Assets$3,081,675
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,758,276Expenses 2011: $4,738,124Net Income 2011: $20,1522011Revenue 2012: $4,943,208Expenses 2012: $4,815,225Net Income 2012: $127,9832012Revenue 2013: $5,098,240Expenses 2013: $5,065,542Net Income 2013: $32,6982013Revenue 2014: $5,413,961Expenses 2014: $5,386,943Net Income 2014: $27,0182014Revenue 2015: $5,561,645Expenses 2015: $5,611,286Net Income 2015: -$49,6412015Revenue 2016: $5,740,297Expenses 2016: $5,642,055Net Income 2016: $98,2422016Revenue 2017: $6,001,773Expenses 2017: $6,004,371Net Income 2017: -$2,5982017Revenue 2018: $6,170,915Expenses 2018: $6,025,367Net Income 2018: $145,5482018Revenue 2019: $6,358,454Expenses 2019: $6,227,273Net Income 2019: $131,1812019Revenue 2020: $5,679,515Expenses 2020: $4,610,699Net Income 2020: $1,068,8162020Revenue 2021: $8,049,451Expenses 2021: $5,369,722Net Income 2021: $2,679,7292021Revenue 2022: $6,976,184Expenses 2022: $6,345,637Net Income 2022: $630,5472022Revenue 2023: $8,952,716Expenses 2023: $7,177,483Net Income 2023: $1,775,2332023

Highlighted filing

2016

Revenue$5,740,297
Expenses$5,642,055
Net Income$98,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$5,811,708
Mission and Program Overview

Mission

Growing tennis inclusively to promote and inspire healthier people while serving texas communities.

Develop & promote the growth of tennis in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,866,968$2,084,167▲ $217,199
Land, Buildings, and Equipment, Net$1,053,606$1,002,825▼ $50,781
Accounts Receivable$168,122$139,504▼ $28,618
Savings and Temporary Cash Investments$5,170$107,103▲ $101,933
Prepaid Expenses and Deferred Charges$8,797$66,347▲ $57,550
Cash and Non-Interest-Bearing Accounts$6,413$-31,279▼ $37,692
Total Assets$3,109,076$3,368,667▲ $259,591
Liabilities
Accounts Payable and Accrued Expenses$159,071$207,951▲ $48,880
Deferred Revenue$3,428$79,041▲ $75,613
Grants Payable$6,000--
Total Liabilities$168,499$286,992▲ $118,493
Net Assets / Fund Balance
Unrestricted Net Assets$2,940,577$3,081,675▲ $141,098
Total Net Assets Fund Balance$2,940,577$3,081,675▲ $141,098
Total Liabilities and Net Assets / Fund Balance$3,109,076$3,368,667▲ $259,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,067$266,773$820,840
Leasehold Improvements$218,760$79,683$298,443
Land$200,000-$200,000
Equipment$18,386$84,055$102,441
Other Land Buildings$11,612$13,223$24,835
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivan D Barry JrExec DirectorFT$150,065$52,574$202,639

Board Members and Trustees

NameTitle
Frank KellyPresident
Barbara SmithExec Comm Member
Ben EshlemanExec Comm Member
Carol WelderExec Comm Member
Dalia MartinezExec Comm Member
Ed ChewExec Comm Member
Ed WilliamsExec Comm Member
El MountjoyExec Comm Member
Jean JablonskiExec Comm Member
Jerry ThomasExec Comm Member
Jim ChaffinExec Comm Member
Joe WursterExec Comm Member
John ZimmermanExec Comm Member
Kathleen WuExec Comm Member
Kevin CollinsExec Comm Member
Lara LehmannExec Comm Member
Lars RoseneExec Comm Member
Marcia RodriguezExec Comm Member
Mardy AyersExec Comm Member
Matt MccoyExec Comm Member
Murray CoulterExec Comm Member
Olive GatlingExec Comm Member
Robert RubelExec Comm Member
Ron FisherExec Comm Member
Ronald WoodsExec Comm Member
Russ JohnsonExec Comm Member
Sheryl OsbornExec Comm Member
Terry SweetExec Comm Member
Alfredo Trevino JrExex Comm Member
Brandon MyersExex Comm Member
Dan BartaExex Comm Member
Dennis McwilliamsExex Comm Member
Jackie PayneSecretary
Tom HuntTreasurer
Tommy HoUsta Delegate
Emily SchaeferVice Pres-adminstration
Matt JacobVice Pres-competitive
Ron WoodsVice Pres-rec Tennis
Revenue and Support

Revenue Composition

Contributions and Grants
$2,817,893
Program Service Revenue
$2,916,893
Investment Income
$5,501
Other Revenue
$10
All Other Contributions
$2,797,763
Change in Net Assets
$98,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,739,127
Revenue Not Reported on Financial Statements
$1,170
Revenue Not Reported on Form 990
$120,636
Other Revenue Adjustments
$1,170
Total Revenue per Audited Statements
$5,859,763
Total Revenue per Form 990
$5,740,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,312,603
Salaries, Compensation, and Employee Benefits$2,072,184
Grants and Similar Amounts Paid$257,268
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,913$463,173-$1,382,086
Conferences and Meetings$229,111$98,191-$327,302
Other Employee Benefits$216,386$92,736-$309,122
Current Officers, Directors, Trustees, and Key Employees$158,161$44,478-$202,639
Grants to Domestic Individuals$151,781--$151,781
Payroll Taxes$82,530$35,369-$117,899
Occupancy$79,020$33,866-$112,886
Grants to Domestic Orgs$105,487--$105,487
Depreciation Depletion$82,871$15,068-$97,939
Office Expenses$72,798$19,809-$92,607
Pension Plan Contributions$42,307$18,131-$60,438
Advertising$40,032--$40,032
Information Technology$8,960$3,840-$12,800
Fees for Services Accounting-$12,555-$12,555
Insurance-$8,042-$8,042
Travel$5,545$2,382-$7,927
Other Expenses$1,541$5,339-$6,880
All Other Expenses$4,403$1,418-$5,821
Fees for Service Investment Mgmnt Fees-$4,080-$4,080
Total Functional Expenses$4,751,736$890,319$0$5,642,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,642,055
Expenses per Audited Statements$5,640,885
Total Expenses per Audited Statements$5,640,885
Expenses Not Reported on Financial Statements$1,170
Other Expense Adjustments$1,170
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Antonio Tennis AssociationSan Antonio, TX501(c)(3)2016 CAPACITY BUILDING GRANT, 2016 SPORTS SCIENCE GRANT, 2016 NJTL KID'S DAY GRANT, 2016 YOUTH SPECIALIST SUPPORT GRANT, 2016 JTT NATIONAL TRAVEL GRANT, 2015 JTT TEAM-A-MENT GRANT$14,895
Texas Tennis and Education FoundationAustin, TX501(c)(3)2016 Jumior Competitive Travel, 2016 Njtl Whataburger Scholars$14,000
Capital Area Tennis AssociationAustin, TX501(c)(3)2016 Capacity Building Grant,2016 Youth Specialist Grant$11,300
Texas Tennis Museum and Hall of FameWaco, TX-2016 Usta Texas Support Grant$10,000
Corpus Christi Tennis AssociationCorpus Christi, TX501(c)(3)2016 Capacity Building Grant, 2016 Future Stars Tournament Grant, 2016 Adult Little State$7,100
Houston Tennis AssociationHouston, TX501(c)(3)2016 CAPACITY BUILDING GRANT, 2016 NJTL KID'S HOST SITE GRANT, 2016 MEN'S LITTLE STATE GRANT$6,000
Austin Tennis AcademyAustin, TX501(c)(3)2016 Early Development Camp,jtt Travel Grant,2016 Sport Science$5,953
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy PerkinsFamily Member of Director Ed ChewEmployee CompensationNo$45,245
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
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“51,634 individual members and 618 organizational members.”

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

“Members elect the executive committee at annual meeting.”

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

“Amendments to the constitiution may be made by a vote of at least 2/3 of all votes cast by a quorum of members.”

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

“The chairs of budget & finance committee and audit sub-committee, president and treasurer of the management committee of the executive committee, executive director, director of administration, and controller review with the preparing cpa. A copy is then distributed to the board prior to filing.”

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

“Executive committee members are trained on conflicts of interest and are required to disclose all conflicts.”

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

“Management committee is an independent body that reviews and sets the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“The organizations' governing documents are available on the organization's website. The organization's financial statements, forms 990, and 990-t are available upon request.”

Filing and Contact Details

Filer

Filer Name
Usta Texas Section
EIN
74-2182392
Phone
5124431334
Address
8105 EXCHANGE DRIVE, AUSTIN, TX 78754

Signing Officer

Name
Van Barry
Title
Executive Director
Phone
5124431334
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Barry
Formed
1981
Legal Domicile
TX
Voting Board Members
38
Independent Board Members
37
Employees
29
Volunteers
217

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of usta texas is its assertions that it is exempt from income taxes and its determinations of whether any amounts are subject to unrelated business income tax (ubit). Usta texas has advertising income during the year and the internal revenue service (irs) considers this "business income" unrelated to usta texas' tax exempt status. A portion of the profit from this activity is subject to federal income taxes; however, usta texas had deductions in excess of income for this activity during the year ended december 31, 2016. Thus, no provision has been included in these combined financial statements for any federal income tax liability that may result from this revenue. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RECLASSED EXPENSE 1,170.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RECLASSED EXPENSE 1,170.”

Raw XML AppendixShowing 400 of 921 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0DEVELOP & PROMOTE THE GROWTH OF TENNIS IN TEXAS.
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IRS990/Desc0THE ORGANIZATION FOCUSES ON PLAYER DEVELOPMENT WITHIN TEXAS SO JUNIORS, ADULTS, AND SENIORS ALIKE HAVE THE OPPORTUNITY TO PLAY IN A COMPETITIVE ENVIRONMENT AND REACH THEIR MAXIMUM POTENTIAL. THE ORGANIZATION TRAINS TENNIS OFFICIALS, PROVIDES PLAYER RANKINGS, AND HELPS COACHES PERFORM THEIR BEST.
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IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm2RON WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOMMY HO
IRS990/Form990PartVIISectionAGrp/PersonNm7ALFREDO TREVINO JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MARDY AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN BARTA
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM CHAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ED CHEW
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm13MURRAY COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm14BEN ESHLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15RON FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm16OLIVE GATLING
IRS990/Form990PartVIISectionAGrp/PersonNm17LARA LEHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm18DALIA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19MATT MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm20DENNIS MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21EL MOUNTJOY
IRS990/Form990PartVIISectionAGrp/PersonNm22BRANDON MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm23SHERYL OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm24MARCIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm25LARS ROSENE
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT RUBEL
IRS990/Form990PartVIISectionAGrp/PersonNm27BARBARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm28TERRY SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm29JERRY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm30CAROL WELDER
IRS990/Form990PartVIISectionAGrp/PersonNm31ED WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm32RONALD WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm33KATHLEEN WU
IRS990/Form990PartVIISectionAGrp/PersonNm34JOE WURSTER
IRS990/Form990PartVIISectionAGrp/PersonNm35JOHN ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm36JEAN JABLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm37RUSS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm38IVAN D BARRY JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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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
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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/ReportableCompFromOrgAmt38165465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES-ADMINSTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES-REC TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES-COMPETITIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6USTA DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEX COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEX COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEX COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEX COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXEC COMM MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt25EXEC COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXEC COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXEC COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXEC COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXEC COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXEC COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXEC COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXEC COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33EXEC COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXEC COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35EXEC COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36EXEC COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37EXEC COMM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02626
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt038
IRS990/GrantAmt066554
IRS990/GrantsPayableGrp/BOYAmt06000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0151781
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0151781
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0105487
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0105487
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074037
IRS990/GrossReceiptsAmt05811708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt037
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03840
IRS990/InformationTechnologyGrp/ProgramServicesAmt08960
IRS990/InformationTechnologyGrp/TotalAmt012800
IRS990/InsuranceGrp/ManagementAndGeneralAmt08042
IRS990/InsuranceGrp/TotalAmt08042
IRS990/InvestmentIncomeGrp/ExclusionAmt02875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02875
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01866968

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,368,667
Liabilities
$286,992
Net assets
$3,081,675
Revenue
$5,740,297
Expenses
$5,642,055
Net income
$98,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.01$0.26$8.75$8.95$7.18$1.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.24$8.07$6.98$6.35$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.17$7.65$8.05$5.37$2.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.19$4.91$5.68$4.61$1.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.13$3.72$6.36$6.23$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.19$3.39$6.17$6.03$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.50$3.36$6.00$6.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.29$3.08$5.74$5.64$0.10
2015Summary only. Only limited summary data is available for this year.$3.11$0.17$2.94$5.56$5.61$0.05
2014Summary only. Only limited summary data is available for this year.$3.43$0.38$3.05$5.41$5.39$0.03
2013Summary only. Only limited summary data is available for this year.$3.36$0.39$2.96$5.10$5.07$0.03
2012Summary only. Only limited summary data is available for this year.$3.27$0.51$2.76$4.94$4.82$0.13
2011Summary only. Only limited summary data is available for this year.$2.96$0.55$2.41$4.76$4.74$0.02