Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-6105631
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$180,513
Down $27,518 (-13%) from 2011
Net Assets
Down$157,056
Down $22,849 (-13%) from 2011
Liabilities
Down$23,457
Down $4,669 (-17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$507,744
Up $24,298 (+5.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To help members (pork industry) produce and market quality pork for profit.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1198 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4664 |
| IRS990/AccountsReceivable/BOY | 0 | 1635 |
| IRS990/AccountsReceivable/EOY | 0 | 953 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PRODUCTION TECHNOLOGY AND EDUCATION - PROVIDE EDUCATIONAL OPPORTUNITIES FOR PRODUCERS IN ORDER TO PROVIDE OPPORTUNITIES TO OPERATE EFFICIENTLY AND PRODUCE BETTER PRODUCT. |
| IRS990/Activity3/Description | 0 | PUBLIC POLICY - BE INVOLVED IN THE DEVELOPMENT AND COMMUNICATION OF PUBLIC POLICIES THAT IMPACT THE PORK INDUSTRY IN PARTICULAR AND AGRICULTURE IN GENERAL. |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOP, PROMOTE, AND IMPLEMENT EDUCATIONAL PROGRAMS FOR THE IMPROVEMENT AND PROMOTION OF PORK PRODUCTION AND PORK PRODUCERS WITHIN TEXAS. |
| IRS990/ActivityOther/Description | 0 | CONSUMER INFORMATION/PROMOTION - INCREASE CONSUMPTION OF PORK, PROVIDE FACTUAL PORK INFORMATION TO CONSUMERS AND ENCOURAGE BETTER PORK MARKETING BY RETAILERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 10168 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78766 |
| IRS990/AllOtherContributions | 0 | 44686 |
| IRS990/AllOtherExpenses/Total | 0 | 28336 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 40700 |
| IRS990/CashNonInterestBearing/EOY | 0 | 45079 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 61979 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 158112 |
| IRS990/ContributionsGrantsPriorYear | 0 | 133202 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 9265 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | RESOURCE DEVELOPMENT - DEVELOP AND RECOGNIZE PRODUCER LEADERSHIP, ENCOURAGE YOUTH INVOLVEMENT, COMMUNICATE WITH PRODUCERS AND PROVIDE ACCOUNTABILITY FOR EFFECTIVE USE OF FUNDS AND ASSETS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.40 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARRET KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHUCK REAL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CODY MCCLEERY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID KEMPEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERWIN SCHWARTZ JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KURT KELSO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LORENZO DEVORA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RORY DUELM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STANLEY YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT PEFFLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CORBY BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DENNY BELEW |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAY WINTER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JIMMY HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KENNETH HORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KENNETH KENSING |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KYLE STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MELTON HARMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 5841 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 56138 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE COMM. |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE COMM. |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE COMM. |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionA/Title | 17 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 8811 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8376 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 8811 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14517 |
| IRS990/GrossReceipts | 0 | 484895 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 1255 |
| IRS990/Insurance/Total | 0 | 6431 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 183 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 183 |
| IRS990/InvestmentIncomePriorYear | 0 | 246 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 183 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 29494 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 57734 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35911 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28240 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 113426 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO HELP MEMBERS (PORK INDUSTRY) PRODUCE AND MARKET QUALITY PORK FOR PROFIT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 26928 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 18793 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENNETH E HORTON |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 179905 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 157056 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 14517 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14517 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 14108 |
| IRS990/OfficeExpenses/Total | 0 | 20028 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 307902 |
| IRS990/OtherExpensesCurrentYear | 0 | 341779 |
| IRS990/OtherExpenses/Description | 0 | EDUCATION AND RESEARCH |
| IRS990/OtherExpenses/Description | 1 | RESOURCE DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | PRODUCTION TECHNOLOGY/E |
| IRS990/OtherExpenses/Description | 3 | PUBLIC POLICY |
| IRS990/OtherExpenses/Total | 0 | 88480 |
| IRS990/OtherExpenses/Total | 1 | 69125 |
| IRS990/OtherExpenses/Total | 2 | 65575 |
| IRS990/OtherExpenses/Total | 3 | 30042 |
| IRS990/OtherRevenueCurrentYear | 0 | 35897 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21380 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 21380 |
| IRS990/OtherRevenuePriorYear | 0 | 32712 |
| IRS990/OtherSalariesAndWages/Total | 0 | 78390 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 10723 |
| IRS990/PensionPlanContributions/Total | 0 | 6062 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 290703 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHECK OFF FUNDS |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATION & LEADERSHIP |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER INCOME - NON-CHE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 314769 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 263178 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 23185 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4340 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 263178 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23185 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4340 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -22849 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -22849 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2517 |
| IRS990/SalariesEtcCurrentYear | 0 | 157154 |
| IRS990/SalariesEtcPriorYear | 0 | 167168 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 129785 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 106241 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26425 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29494 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 55919 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 45014 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 507744 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TREATMENT OF INTERCO RELEASE OF CHECK OFF FUNDS FOR GEN SERV FEES 25,000. IN-KIND DONATION OF GOODS FOR AUCTION 20,014. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | TREATMENT OF INTERCO RELEASE OF CHECK OFF FUNDS FOR GEN SERV FEES 25,000. IN-KIND DONATION OF GOODS FOR AUCTION 20,014. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 45014 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1815 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1815 |
| IRS990ScheduleD/OtherRevenues | 0 | 45014 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 45014 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 484895 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 507744 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 28240 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 484895 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 552758 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 529909 |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS ELECT ALL OF THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ONCE A YEAR THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A STATEMENT OF NO CONFLICT OF INTEREST. IN ADDITION, THEY ARE REMINDED OF THAT STATEMENT AT THE BEGINNING OF EACH MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE EXECUTIVE VICE PRESIDENT IS THE ONLY PAID OFFICER OF THE ASSOCIATION. THE GOVERNING BODY DOES A REVIEW OF THE EXECUTIVE VP SALARY AND SETS THE AMOUNT AND TYPE OF COMPENSATION. THE GOVERNING BODY DOES NOT RECEIVE COMPENSATION FOR SERVICE ON THE BODY. THE GOVERNING BODY HAS FINAL APPROVAL OF ALL SALARIES AND COMPENSATIONS DURING THE ANNUAL BUDGET APPROVAL PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | A WRITTEN REQUEST FOR THE SPECIFIC DOCUMENTS MUST BE DELIVERED TO THE OFFICE OF THE ASSOCIATION, STATING THE REASON OR PURPOSE OF THE REQUEST, WHO IS REQUESTING THE INFORMATION, AND THEIR PERMANENT ADDRESS AND OTHER CONTACT INFORMATION. THE REQUEST WILL BE PRESENTED TO THE GOVERNING BODY TO APPROVE THE RELEASE OF INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OVERSIGHT OF THE AUDIT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 104607 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 75487 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8500 SHOAL CREEK BLVD 4-120 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUSTIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78757 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KENNETH E HORTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5124530615 |
| IRS990/TotalAssets/BOY | 0 | 208031 |
| IRS990/TotalAssetsBOY | 0 | 208031 |
| IRS990/TotalAssets/EOY | 0 | 180513 |
| IRS990/TotalAssetsEOY | 0 | 180513 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 158112 |
| IRS990/TotalExpensesCurrentYear | 0 | 507744 |
| IRS990/TotalExpensesPriorYear | 0 | 483446 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 507744 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 21380 |
| IRS990/TotalLiabilities/BOY | 0 | 28126 |
| IRS990/TotalLiabilitiesBOY | 0 | 28126 |
| IRS990/TotalLiabilities/EOY | 0 | 23457 |
| IRS990/TotalLiabilitiesEOY | 0 | 23457 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 208031 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 180513 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 179905 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 157056 |
| IRS990/TotalOtherCompensation | 0 | 5841 |
| IRS990/TotalOtherRevenue | 0 | 21380 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 290703 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 56138 |
| IRS990/TotalRevenueCurrentYear | 0 | 484895 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.