Civic Intelligence

Texas Rangers Association Foundation

990 • Fiscal year 2015 • EIN 74-2226156

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization Profilewww.thetexasrangers.org
104 Texas Ranger TrailWaco, TX 76706

(254) 752-1001

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,529

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,482,724

Down $10,104 (-0.4%) from 2014

Net Assets

Down

$2,476,923

Down $11,144 (-0.4%) from 2014

Liabilities

Up

$5,801

Up $1,040 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin33rd percentile

Revenue

Up

$694,349

Up $220,566 (+47%) from 2014

Expenses

Up

$709,780

Up $141,385 (+25%) from 2014

Net Income

Up

-$15,431

Up $79,181 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,451,445Liabilities 2010: $99,720Net Assets 2010: $2,351,7252010Assets 2011: $2,523,999Liabilities 2011: $43,313Net Assets 2011: $2,480,6862011Assets 2012: $2,531,187Liabilities 2012: $538Net Assets 2012: $2,530,6492012Assets 2013: $2,602,357Liabilities 2013: $5,211Net Assets 2013: $2,597,1462013Assets 2014: $2,492,828Liabilities 2014: $4,761Net Assets 2014: $2,488,0672014Assets 2015: $2,482,724Liabilities 2015: $5,801Net Assets 2015: $2,476,9232015Assets 2016: $2,693,167Liabilities 2016: $0Net Assets 2016: $2,693,1672016Assets 2017: $3,120,979Liabilities 2017: $5,960Net Assets 2017: $3,115,0192017Assets 2018: $2,831,518Liabilities 2018: $5,564Net Assets 2018: $2,825,9542018Assets 2019: $3,322,359Liabilities 2019: $3,698Net Assets 2019: $3,318,6612019Assets 2020: $3,596,002Liabilities 2020: $62,294Net Assets 2020: $3,533,7082020Assets 2021: $5,367,630Liabilities 2021: $39,899Net Assets 2021: $5,327,7312021Assets 2022: $5,184,519Liabilities 2022: $852,519Net Assets 2022: $4,332,0002022Assets 2023: $4,897,328Liabilities 2023: $25,317Net Assets 2023: $4,872,0112023Assets 2024: $5,764,008Liabilities 2024: $10,029Net Assets 2024: $5,753,9792024

Highlighted filing

2015

Assets$2,482,724
Liabilities$5,801
Net Assets$2,476,923
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $340,2302010Expenses 2011: $655,3442011Revenue 2012: $246,699Expenses 2012: $307,687Net Income 2012: -$60,9882012Revenue 2013: $741,349Expenses 2013: $680,110Net Income 2013: $61,2392013Revenue 2014: $473,783Expenses 2014: $568,395Net Income 2014: -$94,6122014Revenue 2015: $694,349Expenses 2015: $709,780Net Income 2015: -$15,4312015Revenue 2016: $740,736Expenses 2016: $524,492Net Income 2016: $216,2442016Revenue 2017: $1,226,802Expenses 2017: $804,950Net Income 2017: $421,8522017Revenue 2018: $756,784Expenses 2018: $975,349Net Income 2018: -$218,5652018Revenue 2019: $1,082,292Expenses 2019: $589,075Net Income 2019: $493,2172019Revenue 2020: $758,553Expenses 2020: $543,506Net Income 2020: $215,0472020Revenue 2021: $2,925,870Expenses 2021: $1,131,847Net Income 2021: $1,794,0232021Revenue 2022: $674,689Expenses 2022: $1,670,420Net Income 2022: -$995,7312022Revenue 2023: $2,010,486Expenses 2023: $1,470,475Net Income 2023: $540,0112023Revenue 2024: $1,743,351Expenses 2024: $1,040,779Net Income 2024: $702,5722024

Highlighted filing

2015

Revenue$694,349
Expenses$709,780
Net Income-$15,431
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,089,396
Mission and Program Overview

Mission

Preserve and perpetuate the history and heritage of the texas rangers, a division of the texas department of public safety; assist with the expansion, improvement and operations of the texas ranger hall of fame and museum located in waco, tx; provide support to active and former texas rangers and their families.

Preserve and perpetuate the history and heritage of the Texas Rangers of the Texas Department of Public Safety; to assist with the expansion, improvement and operations of the Texas Ranger Hall of Fame and Museum located in Waco, TX.; to establish and administer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,165,234$2,002,965▼ $162,269
Cash and Non-Interest-Bearing Accounts$158,494$329,662▲ $171,168
Savings and Temporary Cash Investments$100,184$86,608▼ $13,576
Land, Buildings, and Equipment, Net$50,709$44,419▼ $6,290
Inventories for Sale or Use$17,641$18,370▲ $729
Accounts Receivable$65$700▲ $635
Prepaid Expenses and Deferred Charges$500$0▼ $500
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,492,828$2,482,724▼ $10,104
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$4,761$5,801▲ $1,040
Total Liabilities$4,761$5,801▲ $1,040
Net Assets / Fund Balance
Unrestricted Net Assets$1,405,684$1,307,598▼ $98,086
Permanently Rstr Net Assets$968,377$968,377→ $0
Temporarily Rstr Net Assets$114,006$200,948▲ $86,942
Total Net Assets Fund Balance$2,488,067$2,476,923▼ $11,144
Total Liabilities and Net Assets / Fund Balance$2,492,828$2,482,724▼ $10,104

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,515$13,350$46,865
Other Land Buildings$3,995$14,721$18,716
Equipment$7,127$6,564$13,691
Buildings$-218$218-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MyrickExecutive DirectorFT$70,529$70,529

Board Members and Trustees

NameTitle
Jim ChionsiniChairman
Constance WhiteVice-Chairman
Benny VanecekDirector
Bill HartmanDirector
Carl LambertDirector
David ConlonDirector
Gary CrawfordDirector
Henry JN Taub IIDirector
J Marvin Smith IIIDirector
Jack DeanDirector
James HasslocherDirector
James K Brite JrDirector
Jay WiseDirector
Jerry WellbornDirector
Joe K York JrDirector
Joe KayDirector
John PalmerDirector
Jose Antonio Elias CallesDirector
Ken OlsonDirector
Lee KiddDirector
Rick HernandezDirector
Robert L Dabney JrDirector
Russell MolinaDirector
Scott EgertDirector
Shannon RamirezDirector
Steve LaMantiaDirector
Steve SikesDirector
TD HowellDirector
Trey MartinezDirector
Vern ForemanDirector
Thomas W SchleierSecretary
Dave WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,091
Program Service Revenue
$0
Investment Income
$-57,340
Other Revenue
$46,598
All Other Contributions
$671,365
Change in Net Assets
$-15,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,965
Grants and Similar Amounts Paid$195,772
Salaries, Compensation, and Employee Benefits$112,043
Total Fundraising Expense$289
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$195,772--$195,772
Conferences and Meetings$160,461--$160,461
Current Officers, Directors, Trustees, and Key Employees-$83,394-$83,394
Other Salaries and Wages-$20,430-$20,430
Fees for Service Investment Mgmnt Fees-$17,466-$17,466
Fees for Services Accounting-$8,952-$8,952
Payroll Taxes-$8,219-$8,219
Office Expenses-$5,917-$5,917
Occupancy-$5,812-$5,812
Depreciation Depletion$5,183--$5,183
Insurance-$4,338-$4,338
All Other Expenses$2,387$1,894-$4,281
Information Technology-$3,722-$3,722
Other Expenses$10,933$2,711-$2,711
Travel-$1,415-$1,415
Advertising--$289$289
Total Functional Expenses$494,142$215,349$289$709,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,616
Fundraising Direct Expenses$11,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$34,087$34,087$11,784$22,303
Silent Auction$21,529$21,529-$21,529
Total Events$55,616$55,616$11,784$43,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Ranger Association Foundation
EIN
74-2226156
Phone
2547521001
Address
104 Texas Ranger Trail, Waco, TX 76706

Signing Officer

Name
Elizabeth Myrick
Title
Executive Director
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
0
Employees
0

Preparer

Firm
Robert J Bestor CPA
Address
301 S Main Street, McGregor, TX 76657
Preparer
Robert J Bestor
Phone
2547540004
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,482,724
Liabilities
$5,801
Net assets
$2,476,923
Revenue
$694,349
Expenses
$709,780
Net income
-$15,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.01$5.75$1.74$1.04$0.70
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.03$4.87$2.01$1.47$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.85$4.33$0.67$1.67$1.00
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.04$5.33$2.93$1.13$1.79
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.06$3.53$0.76$0.54$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.08$0.59$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.83$0.76$0.98$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.12$1.23$0.80$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.74$0.52$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.48$0.69$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.47$0.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.60$0.74$0.68$0.06
2012Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$0.25$0.31$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.04$2.48$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.10$2.35$0.34