Civic Intelligence

Casi Inc

990 • Fiscal year 2023 • EIN 74-2330479

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 29, 2024

129 Memory LnDiboll, TX 75941

(936) 238-8440

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

9.3%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$664,654

Up $21,564 (+3.4%) from 2022

Net Assets

Up

$651,309

Up $10,368 (+1.6%) from 2022

Liabilities

Up

$13,345

Up $11,196 (+521%) from 2022

Revenue

Up

$175,500

Up $14,958 (+9.3%) from 2022

Expenses

Up

$165,132

Up $18,128 (+12%) from 2022

Net Income

Down

$10,368

Down $3,170 (-23%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2009: $486,350Liabilities 2009: $0Net Assets 2009: $486,3502009Assets 2010: $497,652Liabilities 2010: $0Net Assets 2010: $497,6522010Assets 2011: $539,926Liabilities 2011: $0Net Assets 2011: $539,9262011Assets 2012: $531,981Liabilities 2012: $0Net Assets 2012: $531,9812012Assets 2013: $500,241Liabilities 2013: $0Net Assets 2013: $500,2412013Assets 2014: $503,411Liabilities 2014: $0Net Assets 2014: $503,4112014Assets 2015: $577,727Liabilities 2015: $0Net Assets 2015: $577,7272015Assets 2016: $620,939Liabilities 2016: $0Net Assets 2016: $620,9392016Assets 2017: $592,944Liabilities 2017: $0Net Assets 2017: $592,9442017Assets 2018: $599,496Liabilities 2018: $0Net Assets 2018: $599,4962018Assets 2019: $601,278Liabilities 2019: $0Net Assets 2019: $601,2782019Assets 2020: $598,453Liabilities 2020: $10,217Net Assets 2020: $588,2362020Assets 2021: $637,511Liabilities 2021: $10,108Net Assets 2021: $627,4032021Assets 2022: $643,090Liabilities 2022: $2,149Net Assets 2022: $640,9412022Assets 2023: $664,654Liabilities 2023: $13,345Net Assets 2023: $651,3092023Assets 2024: $694,381Liabilities 2024: $16,336Net Assets 2024: $678,0452024Assets 2025: $674,294Liabilities 2025: $15,557Net Assets 2025: $658,7372025

Highlighted filing

2023

Assets$664,654
Liabilities$13,345
Net Assets$651,309

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2009: $209,764Expenses 2009: $177,486Net Income 2009: $32,2782009Revenue 2010: $236,379Expenses 2010: $225,077Net Income 2010: $11,3022010Revenue 2011: $258,207Expenses 2011: $215,933Net Income 2011: $42,2742011Revenue 2012: $230,957Expenses 2012: $238,902Net Income 2012: -$7,9452012Revenue 2013: $221,590Expenses 2013: $251,720Net Income 2013: -$30,1302013Revenue 2014: $219,808Expenses 2014: $216,638Net Income 2014: $3,1702014Revenue 2015: $278,255Expenses 2015: $203,939Net Income 2015: $74,3162015Revenue 2016: $264,494Expenses 2016: $221,282Net Income 2016: $43,2122016Revenue 2017: $201,703Expenses 2017: $229,698Net Income 2017: -$27,9952017Revenue 2018: $186,812Expenses 2018: $180,260Net Income 2018: $6,5522018Revenue 2019: $187,669Expenses 2019: $185,887Net Income 2019: $1,7822019Revenue 2020: $92,016Expenses 2020: $105,058Net Income 2020: -$13,0422020Revenue 2021: $182,075Expenses 2021: $142,908Net Income 2021: $39,1672021Revenue 2022: $160,542Expenses 2022: $147,004Net Income 2022: $13,5382022Revenue 2023: $175,500Expenses 2023: $165,132Net Income 2023: $10,3682023Revenue 2024: $189,297Expenses 2024: $162,561Net Income 2024: $26,7362024Revenue 2025: $178,754Expenses 2025: $198,062Net Income 2025: -$19,3082025

Highlighted filing

2023

Revenue$175,500
Expenses$165,132
Net Income$10,368
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 29, 2024
Return Version
2023v5.0
Gross Receipts
$308,668
Mission and Program Overview

Mission

Our mission is to promote chili and raise money for charity. Chili appreciation society international, inc (casi) sanctions cookoffs at which funds are raised for charities. We host an annual championship for qualifying cooks, award scholarships and provide grants to the local community.

Our mission is to promote chili and raise money for charity. Chili appreciation society international, inc (casi) sanctions over 475 cookoffs at which over $950,000 is raised for charities. We host an annual championship for qualifying cooks, award scholarships and provide grants to the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$445,194$471,808▲ $26,614
Land, Buildings, and Equipment, Net$192,526$187,476▼ $5,050
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$643,090$664,654▲ $21,564
Other Assets Total$5,370$5,370→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,149$13,345▲ $11,196
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,149$13,345▲ $11,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,366$372,481▲ $12,115
Net Assets With Donor Restrictions$280,575$278,828▼ $1,747
Total Net Assets Fund Balance$640,941$651,309▲ $10,368
Total Liabilities and Net Assets / Fund Balance$643,090$664,654▲ $21,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,661$128,900$204,561
Land$111,815-$111,815
Equipment$0$20,218$20,218
Other Land Buildings$0$8,917$8,917
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Renee MoorePresident
Nancy HewlettVice President
James BurnsDirector/it
Tiffany MesserDirector/membership
Steve HerriesDirector/ranch Manager
Brian SpencerExecutive Director
Cyndi CoyleMembership Director
Rick NeelySponsorship/pr Director
Kathryn CavenderSecretary
Melissa PateTallymaster
Mike WhittenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,827
Program Service Revenue
$56,864
Investment Income
$151
Other Revenue
$-8,342
All Other Contributions
$112,152
Change in Net Assets
$10,368

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$61,165Fair Market Value (FMV)
Total Noncash Contributions3$61,165-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,282
Total Fundraising Expense$59,203
Grants and Similar Amounts Paid$39,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$0$28,559$0$28,559
Grants to Domestic Individuals$24,750--$24,750
Grants to Domestic Orgs$15,100--$15,100
Conferences and Meetings$6,382$953$0$7,335
Information Technology$6,385$0$0$6,385
Occupancy$6,068$0$0$6,068
Depreciation Depletion$1,010$4,040$0$5,050
Office Expenses$2,484$620$0$3,104
Other Expenses$0$0$2,538$2,538
Travel$1,677$88$0$1,765
Total Functional Expenses$65,073$40,856$59,203$165,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,168
Fundraising Gross Income$107,569
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Terlingua Internation Chili Championship$107,569$107,569$133,168$-25,599
Total Events$107,569$107,569$133,168$-25,599
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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, Part VI, Section A, Line 6

The organization has annual members, life members and corporate members. Each member has the same rights and privileges subject to keeping their dues current for the non-life members.

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

Individual members have a voice in voting to elect the governing body by being a member of an affiliated chapter or pod. Pod is the chili appreciation society international, inc's (casi) name for chapter. Through such membership the members can vote for officers to represent the pod at the annual business meeting. Pods in good standing are all permitted to vote at the annual business meeting called the great peppers meeting. The name of which originated from the biname for the chapter presidents: the great peppers. During the great peppers meeting, four new directors are elected by secret written ballot. The two candidates recieving the most votes serve for three year terms. The two remaining candidates serve for two year terms. An executive director is elected in a seperate race every other year to serves a two year term.

Form 990, Part VI, Section A, Line 9

The addresses of the directors are listed elsewhere (www.casichili.net) because the organization has no office at the property we own. The physical address of the property is: 80 mariposa mine rd, terlingua, tx.

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

The form 990 is submittd to the board of directors for comment prior to filing.

Form 990, Part VI, Section C, Line 19

The bylaws are posted on the organization's website and may be viewed by the public. The unaudited financial statements are posted on the organization's website for access by members only. The policies are distributed to the members via the presidents (great peppers) of the local affilate chapters (pods).

Form 990, Part VIII, Line 2A - 2E

All of the money recieved through these sources of income allow casi to operate a corporation with the primary objective of raising money through the promotion of chili. Chili cooks cook at cookoffs throughout the competition year (october 1 through september 30) earning points which potentially qualify them to cook at the annual championship (ticc) held during the first weekend in november. Casi is responsible for the santioning of cookoffs, tracking of cookoff results and qualifying points, publishing a monthly newspaper for the members and annually providing the members with rule books. Additionally, casi provides for an annual convention of local area chili chapters (pods). The organization pays for and maintains the 320 acres of land where ticc is held in november. Casi pods ticc, attracting in excess of 4,000 people. The organization also contributes money to worthy causes in the south brewster county area of texas and throughout the united states.

Filing and Contact Details

Filer

Filer Name
Casi Inc
EIN
74-2330479
Phone
9362388440
Address
129 MEMORY LN, DIBOLL, TX 75941
Doing Business As
Casi

Signing Officer

Name
Michael Whitten
Title
Treasurer
Phone
9362388440
Signed
2024-02-29

Organization Details

Principal Officer
Renee Moore
Formed
1983
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
400
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IRS990/Desc0ASSISTANCE TO DOMESTIC ORGANIZATIONS. CASI MAKES GRANTS TO LOCAL SCHOOLS, CHARITABLE AND GOVERNMENTAL ORGANIZATIONS IN THE AREA OF THE COOKOFF, AS THE AREA IS A LOW INCOME COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/IT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TALLYMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/RANCH MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4SPONSORSHIP/PR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt0133168
IRS990/FundraisingGrossIncomeAmt0107569
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt015100
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0308668
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt06385
IRS990/InformationTechnologyGrp/TotalAmt06385
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028559
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt028559
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0151
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187476
IRS990/LandBldgEquipCostOrOtherBssAmt0345511
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014675
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0CASI'S MISSION IS TO PROMOTE CHILI AND RAISE MONEY FOR CHARITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0640941
IRS990/NetAssetsOrFundBalancesEOYAmt0651309
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25599
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07200
IRS990/NetUnrelatedBusTxblIncmAmt0125
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0360366
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0372481
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt061165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06068
IRS990/OccupancyGrp/TotalAmt06068
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OfficeExpensesGrp/ProgramServicesAmt02484
IRS990/OfficeExpensesGrp/TotalAmt03104
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05370
IRS990/OtherAssetsTotalGrp/EOYAmt05370
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTS & TROPHIES
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc2PROPERTY IMPROVEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt056665
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11217
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt056665
IRS990/OtherExpensesGrp/TotalAmt17813
IRS990/OtherExpensesGrp/TotalAmt22538
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.74$0.16$6.59$1.79$1.98$0.19
2024Detailed filing. Detailed filing data is available for this year.$6.94$0.16$6.78$1.89$1.63$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.13$6.51$1.76$1.65$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.43$0.02$6.41$1.61$1.47$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.38$0.10$6.27$1.82$1.43$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.98$0.10$5.88$0.92$1.05$0.13
2019Summary only. Only limited summary data is available for this year.$6.01$0.00$6.01$1.88$1.86$0.02
2018Summary only. Only limited summary data is available for this year.$5.99$0.00$5.99$1.87$1.80$0.07
2017Summary only. Only limited summary data is available for this year.$5.93$0.00$5.93$2.02$2.30$0.28
2016Summary only. Only limited summary data is available for this year.$6.21$0.00$6.21$2.64$2.21$0.43
2015Summary only. Only limited summary data is available for this year.$5.78$0.00$5.78$2.78$2.04$0.74
2014Summary only. Only limited summary data is available for this year.$5.03$0.00$5.03$2.20$2.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$2.22$2.52$0.30
2012Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$2.31$2.39$0.08
2011Summary only. Only limited summary data is available for this year.$5.40$0.00$5.40$2.58$2.16$0.42
2010Summary only. Only limited summary data is available for this year.$4.98$0.00$4.98$2.36$2.25$0.11
2009Summary only. Only limited summary data is available for this year.$4.86$0.00$4.86$2.10$1.77$0.32