Civic Intelligence

Amarillo Chamber of Commerce

990 • Fiscal year 2017 • EIN 75-0109485

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 30, 2018

Organization ProfileAMARILLO-CHAMBER.ORG

View Organization Page

PO Box 9480Amarillo, TX 79105

(806) 373-7800

Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$252,892

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

5.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-12%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,426,063

Up $70,435 (+5.2%) from 2016

Net Assets

Up

$1,057,893

Up $61,522 (+6.2%) from 2016

Liabilities

Up

$368,170

Up $8,913 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin42nd percentile

Revenue

Down

$3,235,626

Down $427,983 (-12%) from 2016

Expenses

Down

$3,174,104

Down $513,297 (-14%) from 2016

Net Income

Up

$61,522

Up $85,314 (+359%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,611,108Liabilities 2010: $345,965Net Assets 2010: $1,265,1432010Assets 2011: $1,408,904Liabilities 2011: $344,566Net Assets 2011: $1,064,3382011Assets 2012: $1,454,985Liabilities 2012: $320,355Net Assets 2012: $1,134,6302012Assets 2013: $1,912,075Liabilities 2013: $492,490Net Assets 2013: $1,419,5852013Assets 2014: $1,532,667Liabilities 2014: $336,672Net Assets 2014: $1,195,9952014Assets 2015: $1,361,218Liabilities 2015: $341,055Net Assets 2015: $1,020,1632015Assets 2016: $1,355,628Liabilities 2016: $359,257Net Assets 2016: $996,3712016Assets 2017: $1,426,063Liabilities 2017: $368,170Net Assets 2017: $1,057,8932017Assets 2018: $1,669,577Liabilities 2018: $463,905Net Assets 2018: $1,205,6722018Assets 2019: $1,652,699Liabilities 2019: $374,225Net Assets 2019: $1,278,4742019Assets 2020: $1,778,053Liabilities 2020: $114,455Net Assets 2020: $1,663,5982020Assets 2021: $1,188,606Liabilities 2021: $160,411Net Assets 2021: $1,028,1952021Assets 2022: $1,232,736Liabilities 2022: $363,768Net Assets 2022: $868,9682022Assets 2023: $1,463,192Liabilities 2023: $448,391Net Assets 2023: $1,014,8012023Assets 2024: $1,510,282Liabilities 2024: $636,410Net Assets 2024: $873,8722024

Highlighted filing

2017

Assets$1,426,063
Liabilities$368,170
Net Assets$1,057,893
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,945,0722010Revenue 2011: $2,571,380Expenses 2011: $2,772,185Net Income 2011: -$200,8052011Expenses 2012: $2,951,3832012Expenses 2013: $3,122,9612013Revenue 2014: $3,244,504Expenses 2014: $3,468,094Net Income 2014: -$223,5902014Revenue 2015: $3,462,014Expenses 2015: $3,637,846Net Income 2015: -$175,8322015Revenue 2016: $3,663,609Expenses 2016: $3,687,401Net Income 2016: -$23,7922016Revenue 2017: $3,235,626Expenses 2017: $3,174,104Net Income 2017: $61,5222017Revenue 2018: $3,306,483Expenses 2018: $3,158,704Net Income 2018: $147,7792018Revenue 2019: $2,951,423Expenses 2019: $2,878,621Net Income 2019: $72,8022019Revenue 2020: $2,641,501Expenses 2020: $2,256,377Net Income 2020: $385,1242020Revenue 2021: $909,040Expenses 2021: $1,000,715Net Income 2021: -$91,6752021Revenue 2022: $1,024,835Expenses 2022: $951,362Net Income 2022: $73,4732022Revenue 2023: $1,319,003Expenses 2023: $1,124,085Net Income 2023: $194,9182023Revenue 2024: $1,174,591Expenses 2024: $1,315,520Net Income 2024: -$140,9292024

Highlighted filing

2017

Revenue$3,235,626
Expenses$3,174,104
Net Income$61,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.1
Gross Receipts
$3,465,424
Mission and Program Overview

Mission

Our mission is to enhance business and industry growth while preserving a high quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,171,702$1,288,737▲ $117,035
Prepaid Expenses and Deferred Charges$46,743$54,591▲ $7,848
Accounts Receivable$93,953$51,941▼ $42,012
Land, Buildings, and Equipment, Net$32,748$24,906▼ $7,842
Inventories for Sale or Use$9,730$5,138▼ $4,592
Cash and Non-Interest-Bearing Accounts$752$750▼ $2
Total Assets$1,355,628$1,426,063▲ $70,435
Liabilities
Accounts Payable and Accrued Expenses$356,257$367,170▲ $10,913
Deferred Revenue$3,000$1,000▼ $2,000
Total Liabilities$359,257$368,170▲ $8,913
Net Assets / Fund Balance
Unrestricted Net Assets$990,068$1,008,583▲ $18,515
Temporarily Rstr Net Assets$6,303$49,310▲ $43,007
Total Net Assets Fund Balance$996,371$1,057,893▲ $61,522
Total Liabilities and Net Assets / Fund Balance$1,355,628$1,426,063▲ $70,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,906$332,307-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseOtherTotal
Gary MolbergPresident$142,575$110,317$252,892

Board Members and Trustees

NameTitle
Jeff MitchellChair
William WareChair Elect
Stephanie PriceCVC Chair
Brice SheetsPast Chair
Aaron SageDirector
Brandon KuhnDirector
Brandy SanchezDirector
Bryan KauffmanDirector
Cindy MillerDirector
Corey CowartDirector
Dana WestDirector
David TerryDirector
Dusty DoyleDirector
Ed NicholsDirector
Ernesto SanchezDirector
Garry RichDirector
Greg MeadorDirector
Joe StreetDirector
John LucianoDirector
Randy ArceneauxDirector
Randy CastilloDirector
Shannon MasseyDirector
Sherry KunkaDirector
Spanky AssiterDirector
Toby TuckerDirector
Leon ChurchAgriculture
Mark BridgesAppointed Di
Wes WrightBusiness CHA
Michelle ReichertFinance Chai
Bob MurrayGovt Affairs
Ginger NelsonMayor
Chris ReedMembership C
Barry AlbrechtPermanent Di
Brian HeinrichPermanent Di
Penelope DaviesQuality of L
Revenue and Support

Revenue Composition

Contributions and Grants
$2,986,570
Program Service Revenue
$182,479
Investment Income
$2,892
Other Revenue
$63,685
All Other Contributions
$2,366,307
Change in Net Assets
$61,522

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
Other Non Cash Contri Table4$162,450Fair Market Value
Total Noncash Contributions4$162,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,235,462
Revenue Not Reported on Financial Statements
$164
Revenue Not Reported on Form 990
$229,798
Other Revenue Adjustments
$164
Total Revenue per Audited Statements
$3,465,260
Total Revenue per Form 990
$3,235,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,581,867
Other Expenses$1,514,737
Grants and Similar Amounts Paid$77,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,639$312,624-$1,190,263
Advertising$918,782--$918,782
Other Employee Benefits$132,933$53,393-$186,326
Conferences and Meetings$145,407--$145,407
Pension Plan Contributions$69,702$33,367-$103,069
Payroll Taxes$79,760$22,449-$102,209
Office Expenses$68,493$23,246-$91,739
Grants to Domestic Orgs$77,500--$77,500
Occupancy$68,677$6,274-$74,951
Fees for Services Accounting-$49,091-$49,091
Information Technology$29,737$18,628-$48,365
Travel$17,375$18,393-$35,768
Depreciation Depletion$11,784$6,933-$18,717
Insurance-$11,175-$11,175
Other Expenses$1,755$21,596-$1,755
All Other Expenses$164--$164
Total Functional Expenses$2,596,935$577,169$0$3,174,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,403,738
Total Expenses per Form 990$3,174,104
Expenses per Audited Statements$3,173,940
Expenses Not Reported on Form 990$229,798
Expenses Not Reported on Financial Statements$164
Other Expense Adjustments$164
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Panhandle-plains Historical SocietyCanyon, TX501c3Event Promotion$14,000
Amarillo Symphony IncAmarillo, TX501c3Event Promotion$12,000
Amarillo Museum of ArtAmarillo, TX501c3Event Promotion$10,500
American Quarter Horse FoundationAmarillo, TX501c3Event Promotion$10,000
Lone Star Ballet IncAmarillo, TX501c3Event Promotion$9,000
Amarillo Little Theatre IncAmarillo, TX501c3Event Promotion$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$280,784
Fundraising Direct Expenses$229,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$276,936$166,886$139,809$27,077
Golf Tournament$96,992$81,392$48,028$33,364
Total Events$429,234$280,784$229,665$51,119
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$154
Total Nondeductible Lobbying and Political Cost$154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has a contract with the city of amarillo to be the fiscal agent for the organization and to provide the following services: preparation of disbursement checks, human resources and payroll processing, maintenance of general ledger and financial statements, and cash management functions.”

Form 990, Page 6, Part VI, Line 6

“The organization has members which pay membership fees based on the size of the organization.”

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

“The membership elects members to the governing board of directors.”

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

“The form 990 and 990t is reviewed with the president and vp of finance and administration, and then with the executive committee before filing.”

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

“Employees sign statement in employee handbook which states that they have read the policy.”

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

“Annually, the executive committee performs a salary review of the president and other officers using comparable data from american chamber of commerce salary services, texas association of business salary services, other chambers, and executive salaries in the community. The salary is reflected in the approved annual budget.”

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

“Annually, the executive committee performs a salary review of the president and other officers using comparable data from american chamber of commerce salary services, texas association of business salary services, other chambers, and executive salaries in the community. The salary is reflected in the approved annual budget.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available only upon request.”

Filing and Contact Details

Filer

Filer Name
Amarillo Chamber of Commerce
EIN
75-0109485
Phone
8063737800
Address
PO BOX 9480, AMARILLO, TX 79105

Signing Officer

Name
Gary Molberg
Title
President
Phone
8063737800
Signed
2018-01-30

Organization Details

Principal Officer
Gary Molberg
Formed
1926
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
35
Employees
23

Preparer

Firm
Doshier Pickens & Francis LLC
Address
301 S POLK ST STE 800, AMARILLO, TX 79101
Preparer
Henry E Davis CPA
Phone
8063733011
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Weblink advertising income”

Form 990, Part XI, Line 9

“Cost of goods sold shown as expenses 133 direct cost of fundraisers 229,665 loss on nbv of abandon equipment -164 cost of goods sold shown as expenses -133 direct cost of fundraisers -229,665 loss on nbv of abandon equipment 164”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold shown as expenses 133 direct cost of fundraisers 229,665”

Schedule D, Page 4, Part XI, Line 4B

“Loss on nbv of abandon equipment 164”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold shown as expenses 133 direct cost of fundraisers 229,665”

Schedule D, Page 4, Part XII, Line 4B

“Loss on nbv of abandon equipment 164”

Raw XML AppendixShowing 400 of 699 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0356257
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0367170
IRS990/AccountsReceivableGrp/BOYAmt093953
IRS990/AccountsReceivableGrp/EOYAmt051941
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO ENHANCE BUSINESS AND INDUSTRY GROWTH WHILE PRESERVING A HIGH QUALITY OF LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt0918782
IRS990/AdvertisingGrp/TotalAmt0918782
IRS990/AllOtherContributionsAmt02366307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0164
IRS990/AllOtherExpensesGrp/TotalAmt0164
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JASON HARRISON
IRS990/BooksInCareOfDetail/PhoneNum08063737800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 S POLK
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0752
IRS990/CashNonInterestBearingGrp/EOYAmt0750
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0145407
IRS990/ConferencesMeetingsGrp/TotalAmt0145407
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0148450
IRS990/CostOfGoodsSoldAmt0133
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02986570
IRS990/CYGrantsAndSimilarPaidAmt077500
IRS990/CYInvestmentIncomeAmt02892
IRS990/CYOtherExpensesAmt01514737
IRS990/CYOtherRevenueAmt063685
IRS990/CYProgramServiceRevenueAmt0182479
IRS990/CYRevenuesLessExpensesAmt061522
IRS990/CYSalariesCompEmpBnftPaidAmt01581867
IRS990/CYTotalExpensesAmt03174104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03235626
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt03000
IRS990/DeferredRevenueGrp/EOYAmt01000
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06933
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011784
IRS990/DepreciationDepletionGrp/TotalAmt018717
IRS990/Desc0GENERAL DEVELOPMENT AND PROMOTION OF BUSINESS AND ECONOMY IN THE AMARILLO METROPOLITAN AREA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0536847
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049091
IRS990/FeesForServicesAccountingGrp/TotalAmt049091
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3543326
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM WARE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRICE SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE REICHERT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS REED
IRS990/Form990PartVIISectionAGrp/PersonNm5WES WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7PENELOPE DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm8LEON CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm10GINGER NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY ARCENEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm12SPANKY ASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm13COREY COWART
IRS990/Form990PartVIISectionAGrp/PersonNm14BRYAN KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN LUCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm16AARON SAGE
IRS990/Form990PartVIISectionAGrp/PersonNm17DANA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm18SHERRY KUNKA
IRS990/Form990PartVIISectionAGrp/PersonNm19SHANNON MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm20GREG MEADOR
IRS990/Form990PartVIISectionAGrp/PersonNm21GARRY RICH
IRS990/Form990PartVIISectionAGrp/PersonNm22BRANDY SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23JOE STREET
IRS990/Form990PartVIISectionAGrp/PersonNm24TOBY TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm25RANDY CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm26DUSTY DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm27BRANDON KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm28CINDY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm29ED NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm30ERNESTO SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm32MARK BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm33BARRY ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm34BRIAN HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm35GARY MOLBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35209566
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/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP C
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUSINESS CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt7QUALITY OF L
IRS990/Form990PartVIISectionAGrp/TitleTxt8AGRICULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CVC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MAYOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32APPOINTED DI
IRS990/Form990PartVIISectionAGrp/TitleTxt33PERMANENT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt34PERMANENT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt35PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0148450
IRS990/FundraisingDirectExpensesAmt0229665
IRS990/FundraisingGrossIncomeAmt0280784
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt077500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt077500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03465424
IRS990/GrossSalesOfInventoryAmt0255
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018628
IRS990/InformationTechnologyGrp/ProgramServicesAmt029737
IRS990/InformationTechnologyGrp/TotalAmt048365
IRS990/InsuranceGrp/ManagementAndGeneralAmt011175
IRS990/InsuranceGrp/TotalAmt011175
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09730
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05138
IRS990/InvestmentIncomeGrp/ExclusionAmt02892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02892
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024906
IRS990/LandBldgEquipCostOrOtherBssAmt0357213
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0421813
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO ENHANCE BUSINESS AND INDUSTRY GROWTH WHILE PRESERVING A HIGH QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0996371
IRS990/NetAssetsOrFundBalancesEOYAmt01057893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051119
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0122
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0122
IRS990/NetUnrelatedBusTxblIncmAmt04326
IRS990/NoncashContributionsAmt0162450
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06274
IRS990/OccupancyGrp/ProgramServicesAmt068677
IRS990/OccupancyGrp/TotalAmt074951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023246
IRS990/OfficeExpensesGrp/ProgramServicesAmt068493
IRS990/OfficeExpensesGrp/TotalAmt091739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186326
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL ORGANIZATION
IRS990/OtherExpensesGrp/Desc1MEETINGS & MEALS
IRS990/OtherExpensesGrp/Desc2WEBLINK MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PERSONAL PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021596
IRS990/OtherExpensesGrp/ProgramServicesAmt076741
IRS990/OtherExpensesGrp/ProgramServicesAmt113246
IRS990/OtherExpensesGrp/ProgramServicesAmt27240
IRS990/OtherExpensesGrp/ProgramServicesAmt31755
IRS990/OtherExpensesGrp/TotalAmt076741
IRS990/OtherExpensesGrp/TotalAmt134842
IRS990/OtherExpensesGrp/TotalAmt27240
IRS990/OtherExpensesGrp/TotalAmt31755
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WEBLINK
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012444
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012444

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,426,063
Liabilities
$368,170
Net assets
$1,057,893
Revenue
$3,235,626
Expenses
$3,174,104
Net income
$61,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.64$0.87$1.17$1.32$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.45$1.01$1.32$1.12$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.36$0.87$1.02$0.95$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.16$1.03$0.91$1.00$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.11$1.66$2.64$2.26$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.37$1.28$2.95$2.88$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.46$1.21$3.31$3.16$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.37$1.06$3.24$3.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.36$1.00$3.66$3.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.34$1.02$3.46$3.64$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.34$1.20$3.24$3.47$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.49$1.42$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.32$1.13$2.95
2011Summary only. Only limited summary data is available for this year.$1.41$0.34$1.06$2.57$2.77$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.35$1.27$2.95