Civic Intelligence

Texas Poultry Federation

990 • Fiscal year 2014 • EIN 74-6077979

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.TEXASPOULTRY.ORG

View Organization Page

PO BOX 9589 No 30578766-9589

(512) 248-0600

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$132,200

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-2.8%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$460,377

Down $10,025 (-2.1%) from 2013

Net Assets

Down

$450,238

Down $7,995 (-1.7%) from 2013

Liabilities

Down

$10,139

Down $2,030 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Down

$328,854

Down $9,575 (-2.8%) from 2013

Expenses

Up

$336,849

Up $18,938 (+6.0%) from 2013

Net Income

Down

-$7,995

Down $28,513 (-139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2011: $431,548Liabilities 2011: $8,557Net Assets 2011: $422,9912011Assets 2012: $446,078Liabilities 2012: $8,363Net Assets 2012: $437,7152012Assets 2013: $470,402Liabilities 2013: $12,169Net Assets 2013: $458,2332013Assets 2014: $460,377Liabilities 2014: $10,139Net Assets 2014: $450,2382014Assets 2015: $456,394Liabilities 2015: $9,236Net Assets 2015: $447,1582015Assets 2016: $457,898Liabilities 2016: $11,520Net Assets 2016: $446,3782016Assets 2017: $446,738Liabilities 2017: $10,837Net Assets 2017: $435,9012017Assets 2018: $475,185Liabilities 2018: $10,784Net Assets 2018: $464,4012018Assets 2019: $475,220Liabilities 2019: $18,568Net Assets 2019: $456,6522019Assets 2020: $573,501Liabilities 2020: $16,816Net Assets 2020: $556,6852020Assets 2021: $648,699Liabilities 2021: $17,404Net Assets 2021: $631,2952021Assets 2022: $706,265Liabilities 2022: $17,406Net Assets 2022: $688,8592022Assets 2023: $715,486Liabilities 2023: $17,047Net Assets 2023: $698,4392023Assets 2024: $759,502Liabilities 2024: $15,401Net Assets 2024: $744,1012024Assets 2025: $777,237Liabilities 2025: $19,722Net Assets 2025: $757,5152025

Highlighted filing

2014

Assets$460,377
Liabilities$10,139
Net Assets$450,238
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $323,0102011Expenses 2012: $336,9842012Revenue 2013: $338,429Expenses 2013: $317,911Net Income 2013: $20,5182013Revenue 2014: $328,854Expenses 2014: $336,849Net Income 2014: -$7,9952014Revenue 2015: $359,370Expenses 2015: $362,450Net Income 2015: -$3,0802015Revenue 2016: $368,341Expenses 2016: $369,121Net Income 2016: -$7802016Revenue 2017: $382,232Expenses 2017: $392,709Net Income 2017: -$10,4772017Revenue 2018: $398,211Expenses 2018: $369,711Net Income 2018: $28,5002018Revenue 2019: $431,430Expenses 2019: $439,179Net Income 2019: -$7,7492019Revenue 2020: $408,505Expenses 2020: $308,472Net Income 2020: $100,0332020Revenue 2021: $482,120Expenses 2021: $407,510Net Income 2021: $74,6102021Revenue 2022: $519,608Expenses 2022: $462,044Net Income 2022: $57,5642022Revenue 2023: $511,387Expenses 2023: $492,834Net Income 2023: $18,5532023Revenue 2024: $621,885Expenses 2024: $576,223Net Income 2024: $45,6622024Revenue 2025: $672,578Expenses 2025: $659,164Net Income 2025: $13,4142025

Highlighted filing

2014

Revenue$328,854
Expenses$336,849
Net Income-$7,995
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$364,204
Mission and Program Overview

Mission

Provide support for members of the poultry industry in texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,427$351,231▼ $11,196
Land, Buildings, and Equipment, Net$79,131$77,656▼ $1,475
Investments Other Securities$25,000$25,220▲ $220
Prepaid Expenses and Deferred Charges$3,790$5,725▲ $1,935
Accounts Receivable-$490-
Total Assets$470,402$460,377▼ $10,025
Other Assets Total$54$55▲ $1
Liabilities
Accounts Payable and Accrued Expenses$12,169$10,139▼ $2,030
Total Liabilities$12,169$10,139▼ $2,030
Net Assets / Fund Balance
Unrestricted Net Assets$458,233$450,238▼ $7,995
Total Net Assets Fund Balance$458,233$450,238▼ $7,995
Total Liabilities and Net Assets / Fund Balance$470,402$460,377▼ $10,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,615$31,161$93,776
Other Land Buildings$1,029$15,020$16,049
Land$14,012-$14,012
Other Securities$25,220--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James GrimmExecutive Vice-presidentFT$132,200$132,200

Board Members and Trustees

NameTitle
Wesley CarterPresident
Todd WaltersFirst Vice-president
GiB BURTONVice-president
Joe WeberVice-president
Keith StaggsVice-president
Keith WINGERTVice-president
Paul PriceVice-president
Charles BlankeburgDirector
Dr Kevin KesslerDirector
Dr Travis CigaineroDirector
John HollowayDirector
Mike NealDirector
Stephen SelmanDirector
Terry GeorgeDirector
Traivs BoatwrightDirector
Gary FuchsAt-Large
Randy StroudAt-Large
Jerry AutryEx-Officio
Morris HillEx-Officio
Phillip MorrisEx-Officio
Ralph SimmonsEx-Officio
Bob RochelleLegislative Committee
Bruce MontgomeryLegislative Committee
Dan SullivanLegislative Committee
David ElbelLegislative Committee
Gregg McCouryLegislative Committee
Judd StevensLegislative Committee
Ken CallahanLegislative Committee
Ken McGinnisLegislative Committee
Michael ErmonLegislative Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,895
Investment Income
$348
Other Revenue
$246,611
Change in Net Assets
$-7,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$328,854
Total Revenue per Form 990
$328,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,966
Other Expenses$125,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$132,200-$132,200
Other Salaries and Wages-$60,285-$60,285
Pension Plan Contributions-$18,481-$18,481
Fees for Services Management-$14,135-$14,135
Insurance-$9,896-$9,896
Travel-$9,573-$9,573
Other Expenses$23,458$7,056-$7,056
Fees for Services Accounting-$6,831-$6,831
All Other Expenses-$5,203-$5,203
Fees for Services Other-$2,655-$2,655
Depreciation Depletion-$2,480-$2,480
Office Expenses-$1,482-$1,482
Total Functional Expenses$49,994$286,855$0$336,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$336,849
Total Expenses per Audited Statements$336,849
Total Expenses per Form 990$336,849
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,350
Fundraising Gross Income$35,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,045$35,045$35,350$-305
Total Events$35,045$35,045$35,350$-305
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 8B

“The organization does not have any committees with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, line 11

“The board has designated the executive vice president the authority to review return before filing.”

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

“Texas Poultry Federation monitors and reviews compliance with the policy on a yearly basis. The Federation reviews the relationships to ensure the compliance with the policy.”

Form 990, Part VI, Section C, 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

EIN
74-6077979
Phone
5122480600

Signing Officer

Name
James C Grimm
Title
Executive Vice-president
Phone
5122480600
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Grimm
Formed
1966
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
30
Employees
2
Volunteers
0

Preparer

Preparer
James D Ingram IV
Phone
9797762600
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Federation has adopted the uncertain tax position of ASC 740. The Federation evaluates its uncertain tax position using the provisions of ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax provision or for all uncertain tax positions in the aggregate could differ from the amount recognized. Interest and penalties associated with uncertain tax positions are recognized as components of federal income tax expense. As noted above, the Federation is a tax-exempt non-profit organization; therefore, no provision or liability for federal income taxes has been included in the financial statements. The Federation believes that its tax position regarding its status as a tax-exempt organization will remain significantly unchanged within the next twelve months. While the Federation is not aware of any tax examinations being conducted, tax years 2011-2013 remain subject to examination by the United States Internal Revenue Service.”

Raw XML AppendixShowing 400 of 604 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/PersonNm1Todd Walters
IRS990/Form990PartVIISectionAGrp/PersonNm2GiB BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Price
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH STAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5Joe Weber
IRS990/Form990PartVIISectionAGrp/PersonNm6Keith WINGERT
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles Blankeburg
IRS990/Form990PartVIISectionAGrp/PersonNm9Traivs Boatwright
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Travis Cigainero
IRS990/Form990PartVIISectionAGrp/PersonNm11Terry George
IRS990/Form990PartVIISectionAGrp/PersonNm12John Holloway
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Kevin Kessler
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike Neal
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephen Selman
IRS990/Form990PartVIISectionAGrp/PersonNm16Jerry Autry
IRS990/Form990PartVIISectionAGrp/PersonNm17Morris Hill
IRS990/Form990PartVIISectionAGrp/PersonNm18Phillip Morris
IRS990/Form990PartVIISectionAGrp/PersonNm19Ralph Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm20Gary Fuchs
IRS990/Form990PartVIISectionAGrp/PersonNm21Randy Stroud
IRS990/Form990PartVIISectionAGrp/PersonNm22Ken Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm23David Elbel
IRS990/Form990PartVIISectionAGrp/PersonNm24Michael Ermon
IRS990/Form990PartVIISectionAGrp/PersonNm25Gregg McCoury
IRS990/Form990PartVIISectionAGrp/PersonNm26Ken McGinnis
IRS990/Form990PartVIISectionAGrp/PersonNm27Bruce Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm28Bob Rochelle
IRS990/Form990PartVIISectionAGrp/PersonNm29Judd Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm30Dan Sullivan
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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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt17Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt18Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt19Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt20At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt21At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt22Legislative Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Legislative Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Legislative Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Legislative Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Legislative Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Legislative Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Legislative Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Legislative Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Legislative Committee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt035350
IRS990/FundraisingGrossIncomeAmt035045
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0364204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09896
IRS990/InsuranceGrp/TotalAmt09896
IRS990/InvestmentIncomeGrp/ExclusionAmt0348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0348
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025220
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077656
IRS990/LandBldgEquipCostOrOtherBssAmt0123837
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0458233
IRS990/NetAssetsOrFundBalancesEOYAmt0450238
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01482
IRS990/OfficeExpensesGrp/TotalAmt01482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054
IRS990/OtherAssetsTotalGrp/EOYAmt055
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONVENTION
IRS990/OtherExpensesGrp/Desc1WESTERN PARTY EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17056
IRS990/OtherExpensesGrp/ProgramServicesAmt026536
IRS990/OtherExpensesGrp/ProgramServicesAmt123458
IRS990/OtherExpensesGrp/TotalAmt026536
IRS990/OtherExpensesGrp/TotalAmt123458
IRS990/OtherExpensesGrp/TotalAmt216578
IRS990/OtherExpensesGrp/TotalAmt37056
IRS990/OtherOrganizationDsc0Federation
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/BusinessCd2110000
IRS990/OtherRevenueMiscGrp/Desc0AFFILIATE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1PROFESSIONAL DUES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0207448
IRS990/OtherRevenueMiscGrp/ExclusionAmt133140
IRS990/OtherRevenueMiscGrp/ExclusionAmt26328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0207448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26328
IRS990/OtherRevenueTotalAmt0246916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060285
IRS990/OtherSalariesAndWagesGrp/TotalAmt060285
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018481
IRS990/PensionPlanContributionsGrp/TotalAmt018481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05725
IRS990/PrincipalOfficerNm0JAMES C GRIMM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1WESTERN PARTY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121250
IRS990/ProgSrvcAccomActy2Grp/Desc0WESTERN PARTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023458
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,377
Liabilities
$10,139
Net assets
$450,238
Revenue
$328,854
Expenses
$336,849
Net income
-$7,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.77$0.20$7.58$6.73$6.59$0.13
2024Detailed filing. Detailed filing data is available for this year.$7.60$0.15$7.44$6.22$5.76$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.15$0.17$6.98$5.11$4.93$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.17$6.89$5.20$4.62$0.58
2021Detailed filing. Detailed filing data is available for this year.$6.49$0.17$6.31$4.82$4.08$0.75
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.17$5.57$4.09$3.08$1.00
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.19$4.57$4.31$4.39$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.11$4.64$3.98$3.70$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.11$4.36$3.82$3.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.12$4.46$3.68$3.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.09$4.47$3.59$3.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.10$4.50$3.29$3.37$0.08
2013Summary only. Only limited summary data is available for this year.$4.70$0.12$4.58$3.38$3.18$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.08$4.38$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.09$4.23$3.23