Civic Intelligence

Texas Court Reporters Association

EIN 74-2269043 • 501(c)6 • Athens, TX

Profile

The mission of the texas court reporters association is to advance the profession of stenographic court reporting though education, advocacy and service to its members.

PO Box 2379Athens, TX 75751

www.tcra-online.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$75,035

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

2.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$996,737

Up $85,927 (+9.4%) from 2023

Liabilities

Up

$5,318

Up $157 (+3.0%) from 2023

Net Assets

Up

$991,419

Up $85,770 (+9.5%) from 2023

Revenue

Up

$510,657

Up $12,111 (+2.4%) from 2023

Expenses

Up

$443,161

Up $12,423 (+2.9%) from 2023

Net Income

Down

$67,496

Down $312 (-0.5%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $264,676Liabilities 2011: $2,843Net Assets 2011: $261,8332011Assets 2012: $228,253Liabilities 2012: $3,118Net Assets 2012: $225,1352012Assets 2013: $238,309Liabilities 2013: $5,201Net Assets 2013: $233,1082013Assets 2014: $306,876Liabilities 2014: $2,434Net Assets 2014: $304,4422014Assets 2015: $283,007Liabilities 2015: -$2,303Net Assets 2015: $285,3102015Assets 2016: $171,911Liabilities 2016: $169Net Assets 2016: $171,7422016Assets 2017: $207,974Liabilities 2017: $3,628Net Assets 2017: $204,3462017Assets 2018: $386,842Liabilities 2018: $1,807Net Assets 2018: $385,0352018Assets 2019: $545,139Liabilities 2019: $5,009Net Assets 2019: $540,1302019Assets 2020: $681,652Liabilities 2020: $3,983Net Assets 2020: $677,6692020Assets 2021: $789,203Liabilities 2021: $6,547Net Assets 2021: $782,6562021Assets 2022: $809,288Liabilities 2022: $3,540Net Assets 2022: $805,7482022Assets 2023: $910,810Liabilities 2023: $5,161Net Assets 2023: $905,6492023Assets 2024: $996,737Liabilities 2024: $5,318Net Assets 2024: $991,4192024

Highlighted filing

2024

Assets$996,737
Liabilities$5,318
Net Assets$991,419

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $408,858Expenses 2011: $480,301Net Income 2011: -$71,4432011Revenue 2012: $434,464Expenses 2012: $475,445Net Income 2012: -$40,9812012Expenses 2013: $466,1522013Revenue 2014: $419,602Expenses 2014: $352,059Net Income 2014: $67,5432014Revenue 2015: $394,108Expenses 2015: $405,553Net Income 2015: -$11,4452015Revenue 2016: $380,059Expenses 2016: $453,943Net Income 2016: -$73,8842016Revenue 2017: $408,212Expenses 2017: $382,181Net Income 2017: $26,0312017Revenue 2018: $457,416Expenses 2018: $269,041Net Income 2018: $188,3752018Revenue 2019: $462,237Expenses 2019: $318,148Net Income 2019: $144,0892019Revenue 2020: $369,202Expenses 2020: $248,215Net Income 2020: $120,9872020Revenue 2021: $468,732Expenses 2021: $375,325Net Income 2021: $93,4072021Revenue 2022: $471,549Expenses 2022: $385,145Net Income 2022: $86,4042022Revenue 2023: $498,546Expenses 2023: $430,738Net Income 2023: $67,8082023Revenue 2024: $510,657Expenses 2024: $443,161Net Income 2024: $67,4962024

Highlighted filing

2024

Revenue$510,657
Expenses$443,161
Net Income$67,496

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$0.05$9.91$5.11$4.43$0.67
2023Summary only. Only limited summary data is available for this year.$9.11$0.05$9.06$4.99$4.31$0.68
2022Summary only. Only limited summary data is available for this year.$8.09$0.04$8.06$4.72$3.85$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.07$7.83$4.69$3.75$0.93
2020Summary only. Only limited summary data is available for this year.$6.82$0.04$6.78$3.69$2.48$1.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.05$5.40$4.62$3.18$1.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.02$3.85$4.57$2.69$1.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.04$2.04$4.08$3.82$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$3.80$4.54$0.74
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.85$3.94$4.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.02$3.04$4.20$3.52$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.05$2.33$4.66
2012Summary only. Only limited summary data is available for this year.$2.28$0.03$2.25$4.34$4.75$0.41
2011Summary only. Only limited summary data is available for this year.$2.65$0.03$2.62$4.09$4.80$0.71
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$580,301
Mission and Program Overview

Mission

The mission of the texas court reporters association is to advance the profession of stenographic court reporting through education, advocacy and service to its members.

The mission of the texas court reporters association is to advance the profession of stenographic court reporting through education, advocacy, and service to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$198,865$407,120▲ $208,255
Cash and Non-Interest-Bearing Accounts$479,121$374,290▼ $104,831
Savings and Temporary Cash Investments$2,101$4,783▲ $2,682
Land, Buildings, and Equipment, Net$1,565$3,010▲ $1,445
Total Assets$681,652$789,203▲ $107,551
Liabilities
Accounts Payable and Accrued Expenses$3,983$6,547▲ $2,564
Total Liabilities$3,983$6,547▲ $2,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$677,669$782,656▲ $104,987
Total Net Assets Fund Balance$677,669$782,656▲ $104,987
Total Liabilities and Net Assets / Fund Balance$681,652$789,203▲ $107,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,366$11,366
Equipment$3,010$2,854$5,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brooke IngramExecutive DiFT$53,307$53,307

Board Members and Trustees

NameTitle
Charla ReamyDirector
Cyndy LenzDirector
Diana BengsDirector
Donna TrotmanDirector
Erminia UviedoDirector
Holly CravenDirector
Janet SaavedraDirector
Leticia SalasDirector
Shelley CurtisDirector
Tandrea BaxterDirector
Wendy KirbyDirector
Lorrie SchnoorIpp/director
Mellony AriailPres/ipp/Director
Chavela CrainVP Pr/Director
Paula FrederickVP Pr/Director
Sonia TrevinoPres/pres El
Gale FiascoVP Fin/pres
Deana TarverVP Finance/d
Revenue and Support

Revenue Composition

Contributions and Grants
$28,802
Program Service Revenue
$413,082
Investment Income
$15,059
Other Revenue
$11,789
All Other Contributions
$28,802
Change in Net Assets
$93,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,520
Salaries, Compensation, and Employee Benefits$57,305
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$118,922
Current Officers, Directors, Trustees, and Key Employees---$53,157
Fees for Services Other---$46,865
Fees for Services Lobbying---$45,900
Office Expenses---$26,705
Travel---$17,929
Fees for Services Legal---$10,683
Fees for Services Accounting---$10,561
Information Technology---$9,782
Occupancy---$8,400
Fees for Service Investment Mgmnt Fees---$5,702
Advertising---$5,000
Payroll Taxes---$4,148
Grants to Domestic Individuals---$2,500
Other Expenses---$1,986
Insurance---$1,596
Depreciation Depletion---$1,153
Total Functional Expenses$0$0$0$375,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,680
Fundraising Direct Expenses$8,829
Fundraising Gross Income$2,918
Gaming Direct Expenses$2,136
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$45,900
Total Nondeductible Lobbying and Political Cost$45,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 6

The organization has 8 classes of members: the professional class, the student class, the honorary class, the associate class, the retired class, the past president class, the disability class, and the lifetime class.

Form 990, Page 6, Part VI, Line 7A

The organization has 6 classes of members with the right to vote and nominate officers: the professional class, the honorary class, the retired class, the past president class, the disability class, and the lifetime class. All classes other than the professional class must have formerly been a member of the professional class in order to qualify for voting rights. Only the professional members have the right to hold office.

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by an outside independent accounting firm. Upon completion, it is provided to the organization for review by the bookkeeper and the executive director. After receiving management approval, the return is prepared for filing with the irs. Prior to filing with the irs, the return is provided to the board.

Form 990, Page 6, Part VI, Line 12C

The organization's conflict of interest policy covers the officers, directors, and association volunteers. If one of these individuals has a conflict of interest that conflict must be disclosed to the association.

Form 990, Page 6, Part VI, Line 15A

The board of directors is comprised of persons who are independent of the association's executive director. The board researched other similar associations to determine a fair compensation package for the executive director. The compensation is approved by the board and then documented in the minutes of the appropriate board meeting.

Form 990, Page 6, Part VI, Line 15B

There are no other officers or key employeess compensated by the association.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Texas Court Reporters Association
EIN
74-2269043
Phone
9036751806
Address
PO BOX 2379, ATHENS, TX 75751

Signing Officer

Name
Brooke Ingram
Title
Executive Director
Phone
9036751806
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Ingram
Formed
1939
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
114

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Advisory fees writtentest dev 7,685 0 0 advisory fees skills test dev 39,180 0 0 total 46,865 0 0

Raw XML AppendixShowing 400 of 471 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/Form990PartVIISectionAGrp/TitleTxt0PRES/IPP/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES/PRES EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FIN/PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP PR/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4IPP/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP FINANCE/D
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP PR/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt02918
IRS990/GainOrLossGrp/SecuritiesAmt07125
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02136
IRS990/GamingGrossIncomeAmt015680
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0580301
IRS990/GrossSalesOfInventoryAmt07436
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09782
IRS990/InsuranceGrp/TotalAmt01596
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07934
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0407120
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03010
IRS990/LandBldgEquipCostOrOtherBssAmt017230
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt097324
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE TEXAS COURT REPORTERS ASSOCIATION IS TO ADVANCE THE PROFESSION OF STENOGRAPHIC COURT REPORTING THROUGH EDUCATION, ADVOCACY, AND SERVICE TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0782656
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5911
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5911
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013544
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013544
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04156
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04156
IRS990/NetUnrlzdGainsLossesInvstAmt011580
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0782656
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/TotalAmt026705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MEMBER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt04336
IRS990/OtherExpensesGrp/TotalAmt11986
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt04148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BROOKE INGRAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2EXAMS
IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4MACHINE RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029834
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt03969
IRS990/PYOtherExpensesAmt0190101
IRS990/PYOtherRevenueAmt022171
IRS990/PYProgramServiceRevenueAmt0313228
IRS990/PYRevenuesLessExpensesAmt0120987
IRS990/PYSalariesCompEmpBnftPaidAmt055614
IRS990/PYTotalExpensesAmt0248215
IRS990/PYTotalRevenueAmt0369202
IRS990/ReconcilationRevenueExpnssAmt093407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt045900
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-35627
IRS990ScheduleD/EquipmentGrp/BookValueAmt03010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03010
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0THE STATE OF TEXAS DOES NOT REQUIRE NONPROFIT ORGANIZATIONS TO
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02136
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02136
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02136
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015680
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015680
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013544
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BROOKE INGRAM
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0110 EAST CORSICANA
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ATHENS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd075751
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 8 CLASSES OF MEMBERS: THE PROFESSIONAL CLASS, THE STUDENT CLASS, THE HONORARY CLASS, THE ASSOCIATE CLASS, THE RETIRED CLASS, THE PAST PRESIDENT CLASS, THE DISABILITY CLASS, AND THE LIFETIME CLASS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 6 CLASSES OF MEMBERS WITH THE RIGHT TO VOTE AND NOMINATE OFFICERS: THE PROFESSIONAL CLASS, THE HONORARY CLASS, THE RETIRED CLASS, THE PAST PRESIDENT CLASS, THE DISABILITY CLASS, AND THE LIFETIME CLASS. ALL CLASSES OTHER THAN THE PROFESSIONAL CLASS MUST HAVE FORMERLY BEEN A MEMBER OF THE PROFESSIONAL CLASS IN ORDER TO QUALIFY FOR VOTING RIGHTS. ONLY THE PROFESSIONAL MEMBERS HAVE THE RIGHT TO HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM. UPON COMPLETION, IT IS PROVIDED TO THE ORGANIZATION FOR REVIEW BY THE BOOKKEEPER AND THE EXECUTIVE DIRECTOR. AFTER RECEIVING MANAGEMENT APPROVAL, THE RETURN IS PREPARED FOR FILING WITH THE IRS. PRIOR TO FILING WITH THE IRS, THE RETURN IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS THE OFFICERS, DIRECTORS, AND ASSOCIATION VOLUNTEERS. IF ONE OF THESE INDIVIDUALS HAS A CONFLICT OF INTEREST THAT CONFLICT MUST BE DISCLOSED TO THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS COMPRISED OF PERSONS WHO ARE INDEPENDENT OF THE ASSOCIATION'S EXECUTIVE DIRECTOR. THE BOARD RESEARCHED OTHER SIMILAR ASSOCIATIONS TO DETERMINE A FAIR COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION IS APPROVED BY THE BOARD AND THEN DOCUMENTED IN THE MINUTES OF THE APPROPRIATE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEESS COMPENSATED BY THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVISORY FEES WRITTENTEST DEV 7,685 0 0 ADVISORY FEES SKILLS TEST DEV 39,180 0 0 TOTAL 46,865 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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