Civic Intelligence

Texas Rangers Association Foundation

990 • Fiscal year 2017 • EIN 74-2226156

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,234

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,120,979

Up $427,812 (+16%) from 2016

Net Assets

Up

$3,115,019

Up $421,852 (+16%) from 2016

Liabilities

Up

$5,960

Up $5,960 from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin86th percentile

Revenue

Up

$1,226,802

Up $486,066 (+66%) from 2016

Expenses

Up

$804,950

Up $280,458 (+53%) from 2016

Net Income

Up

$421,852

Up $205,608 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$3,120,979
Liabilities$5,960
Net Assets$3,115,019
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$1,226,802
Expenses$804,950
Net Income$421,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,453,645
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,061,216$2,464,386▲ $403,170
Cash and Non-Interest-Bearing Accounts$452,986$563,230▲ $110,244
Savings and Temporary Cash Investments$116,836$34,921▼ $81,915
Land, Buildings, and Equipment, Net$39,234$34,050▼ $5,184
Inventories for Sale or Use$17,994$19,251▲ $1,257
Accounts Receivable$4,900$5,140▲ $240
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,693,167$3,120,979▲ $427,812
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses-$5,960-
Total Liabilities$0$5,960▲ $5,960
Net Assets / Fund Balance
Unrestricted Net Assets$1,506,394$1,737,971▲ $231,577
Permanently Rstr Net Assets$968,377$968,377→ $0
Temporarily Rstr Net Assets$218,396$408,671▲ $190,275
Total Net Assets Fund Balance$2,693,167$3,115,019▲ $421,852
Total Liabilities and Net Assets / Fund Balance$2,693,167$3,120,979▲ $427,812

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,399$17,466$46,865
Other Land Buildings$3,995$14,721$18,716
Equipment$656$13,035$13,691
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MyrickExecutive DirectorFT$73,634$6,600$80,234

Board Members and Trustees

NameTitle
Constance WhiteChairman
Gary CrawfordPast Chairman
Dave WilsonVice Chairman
Alvaro GonzalesDirector
Benigno MartinezDirector
Benny VanecekDirector
Bill HartmanDirector
Carl LambertDirector
David ConlonDirector
Henry Taub IiDirector
Jack DeanDirector
James K Brite JrDirector
Jerry WellbornDirector
Jim ChionsiniDirector
Jimmy HasslocherDirector
Joan NeuhausDirector
Joe KayDirector
Joe York JrDirector
Joey MccartyDirector
John PalmerDirector
Jorge CisnerosDirector
Jose Antonio Elias CallesDirector
Ken OlsonDirector
Lee KiddDirector
Russell MolinaDirector
Scott EgertDirector
Steve LamantiaDirector
Steve SikesDirector
Vern ForemanDirector
Thomas SchleierSecretary
Rick HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,132
Program Service Revenue
$0
Investment Income
$321,460
Other Revenue
$287,210
All Other Contributions
$521,555
Change in Net Assets
$421,852

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Cars and Other Vehicles$55,505Fair Market Value (FMV)
Clothing and Household Goods$41,072Fair Market Value (FMV)
Other Non Cash Contri Table$15,000Fair Market Value (FMV)
Total Noncash Contributions$111,577-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$450,232
Other Expenses$235,647
Salaries, Compensation, and Employee Benefits$119,071
Total Fundraising Expense$46,198
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$450,232--$450,232
Conferences and Meetings$94,977--$94,977
Current Officers, Directors, Trustees, and Key Employees$57,597$16,037-$73,634
Other Salaries and Wages$3,915$33,273-$37,188
Fees for Services Accounting-$16,078-$16,078
Occupancy-$15,600-$15,600
All Other Expenses$1,014$7,246-$8,260
Payroll Taxes$4,090$4,159-$8,249
Other Expenses$16,109$7,206$6,542$7,206
Depreciation Depletion-$5,184-$5,184
Insurance-$1,886-$1,886
Total Functional Expenses$634,268$124,484$46,198$804,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$505,778
Fundraising Direct Expenses$225,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$410,920$384,180$124,375$259,805
Raffle$119,083$63,578-$63,578
Total Events$602,355$505,778$225,248$280,530
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the executive director and treasurer prior to filing.”

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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
32
Employees
4
Volunteers
60

Preparer

Firm
Rebecca Tucker CPA
Address
1105 Wooded Acres Dr Ste 120, Waco, TX 76710
Preparer
Rebecca Tucker CPA
Phone
2547725750
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: education and communication - this program educates and fosters community spirit by supporting community activities while providing information on the organization.”

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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/Form990PartVIISectionAGrp/TitleTxt29Vice Chairman
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,120,979
Liabilities
$5,960
Net assets
$3,115,019
Revenue
$1,226,802
Expenses
$804,950
Net income
$421,852
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