Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
3rd percentile
Higher debt load relative to revenue than 3% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$7,459,595
Up $692,966 (+10%) from 2013
Net Assets
Up$7,150,514
Up $705,022 (+11%) from 2013
Liabilities
Down$309,081
Down $12,056 (-3.8%) from 2013
Revenue And Expenses
Revenue
$5,621,219
No earlier filing loaded for comparison.
Expenses
Up$5,098,939
Up $351,987 (+7.4%) from 2013
Net Income
$522,280
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2013 to Oct 31, 2014
- Signed
- Jan 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $5,630,116
Mission and Program Overview
Mission
The organization's primary exempt purpose is the improvement and development of the human mind through reading, discussion, exchange of ideas, lectures, information and social contacts and all other means that will contribute to such educational improvement and development of the members of the club
The improvement and development of the human mind through reading, discussion, exchange or ideas, lectures, information & social contacts and all other means that will contribute to improvement of members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,383,168 | $3,201,697 | ▼ $181,471 |
| Investments in Publicly Traded Securities | $2,435,911 | $2,957,456 | ▲ $521,545 |
| Prepaid Expenses and Deferred Charges | $17,087 | $427,572 | ▲ $410,485 |
| Accounts Receivable | $261,122 | $349,939 | ▲ $88,817 |
| Cash and Non-Interest-Bearing Accounts | $489,928 | $347,157 | ▼ $142,771 |
| Savings and Temporary Cash Investments | $107,557 | $111,095 | ▲ $3,538 |
| Inventories for Sale or Use | $71,856 | $64,679 | ▼ $7,177 |
| Total Assets | $6,766,629 | $7,459,595 | ▲ $692,966 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $249,816 | $234,001 | ▼ $15,815 |
| Other Liabilities | $69,259 | $74,161 | ▲ $4,902 |
| Deferred Revenue | $2,062 | $919 | ▼ $1,143 |
| Total Liabilities | $321,137 | $309,081 | ▼ $12,056 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,445,492 | $7,150,514 | ▲ $705,022 |
| Total Net Assets Fund Balance | $6,445,492 | $7,150,514 | ▲ $705,022 |
| Total Liabilities and Net Assets / Fund Balance | $6,766,629 | $7,459,595 | ▲ $692,966 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,984,282 | $2,664,610 | $4,648,892 |
| Equipment | $468,730 | $1,894,737 | $2,363,467 |
| Land | $724,774 | - | $724,774 |
| Other Land Buildings | $23,911 | - | $23,911 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brad Miller | General Manager | FT | $263,088 | $263,088 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Alsup | President |
| Herb Ware Iii | Vice President |
| Bob Rice | Director |
| Gary Mckinney | Director |
| George Hover | Director |
| Jack Rathbone | Director |
| Kevin Blonkvist | Director |
| Mel Riggs | Director |
| Will Porter | Secretary/treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $148,540
- Program Service Revenue
- $4,916,299
- Investment Income
- $67,348
- Other Revenue
- $489,032
- Change in Net Assets
- $522,280
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,621,219
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $180,642
- Total Revenue per Audited Statements
- $5,801,861
- Total Revenue per Form 990
- $5,621,219
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,153,045 |
| Salaries, Compensation, and Employee Benefits | $945,894 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $678,317 | $15,321 | - | $693,638 |
| Other Salaries and Wages | $494,189 | - | - | $494,189 |
| Depreciation Depletion | $277,062 | $34,254 | - | $311,316 |
| Current Officers, Directors, Trustees, and Key Employees | - | $263,088 | - | $263,088 |
| Occupancy | $150,161 | - | - | $150,161 |
| Other Expenses | $98,100 | $618,871 | - | $98,100 |
| Other Employee Benefits | $84,703 | - | - | $84,703 |
| Payroll Taxes | $52,904 | - | - | $52,904 |
| Pension Plan Contributions | $51,010 | - | - | $51,010 |
| Fees for Services Accounting | $32,056 | - | - | $32,056 |
| Information Technology | $9,612 | - | - | $9,612 |
| Travel | $2,785 | - | - | $2,785 |
| Total Functional Expenses | $4,167,405 | $931,534 | $0 | $5,098,939 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,098,939 |
| Total Expenses per Audited Statements | $5,098,939 |
| Total Expenses per Form 990 | $5,098,939 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $33,074 |
| Property Taxes Payable | $29,793 |
| Federal Income Tax Payable | $6,504 |
| Mixed Beveage Sales Tax | $2,431 |
| Mixed Beverage Tax Payable | $2,359 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“A copy of the return is provided to brad miller prior to filing.”
Form 990, Part VI, Section C, Line 19
“Organizational documents can be made available for viewing upon request.”
Form 990, Part VII
“Kevin blonkvist - 550 w texas ste 120, midland, tx 79701. George hover - po box 2148, midland, tx 79702. Jim alsup - 300 n marienfeld ste 700, midland, tx 79701. Herb ware iii - 110 w louisiana ste 500, midland, tx 79701. Jack rathbone - po box 10747, midland, tx 79702. Bob rice - 615 w missouri ste 608, midland, tx 79701. Will porter - 500 w texas ste 700, midland, tx 79701. Gary mckinney - 500 w illinois ste 1200, midland, tx 79701. Mel riggs - 6 desta dr ste 6500, midland, tx 79705.”
Filing and Contact Details
Filer
- EIN
- 75-0750687
- Phone
- 4326822557
Signing Officer
- Name
- Brad Miller
- Title
- General Manager
- Phone
- 4326822557
- Signed
- 2015-01-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brad Miller
- Formed
- 1947
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 73
- Volunteers
- 0
Preparer
- Preparer
- James Flatt
- Phone
- 4326835226
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Insurance-property & casualty: program service expenses 81,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,966. Empl. & compl. Meals: program service expenses 72,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,000. Club entertainment: program service expenses 66,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,901. Flowers & decorations: program service expenses 55,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,776. General repairs & maintenance: program service expenses 54,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,122. Paper & fuel: program service expenses 38,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,542. Property taxes: program service expenses 37,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,200. Parking lease expense: program service expenses 25,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,980. Ladie's association expense: program service expenses 25,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,814. Soap & cleaning - all: program service expenses 23,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,308. President's dinner: program service expenses 19,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,664. Outside printing & photo: program service expenses 19,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,471. Cmaa dues & functions: program service expenses 17,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,280. Office expense: program service expenses 16,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,400. Postage: program service expenses 13,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,639. Telephone: program service expenses 13,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,140. Unrelated business income tax: program service expenses 0. Management and general expenses 12,240. Fundraising expenses 0. Total expenses 12,240. Member's party: program service expenses 11,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,829. Club promotions: program service expenses 10,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,588. Rental: program service expenses 10,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,300. Professional services - payroll: program service expenses 9,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,946. Outside labor: program service expenses 6,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,615. Employee recognition party: program service expenses 6,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,008. Miscellaneous: program service expenses 5,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,345. Plaque expense: program service expenses 5,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,185. Education: program service expenses 4,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,909. Licenses & permits: program service expenses 4,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,863. Contract labor valet: program service expenses 4,628. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,628. Dues & subscription: program service expenses 4,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,347. Barber / shoe shine: program service expenses 4,280. Management and general expenses 0. Fundr”
FORM 990, PART XI, LINE 9:
“New member capital contributions 2,100.”
990 Part XII Financial Statements & Reporting Line 2C
“No changes were made to the oversight or selection processes during the year.”
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3201697 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7761044 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8897 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 148540 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE IMPROVEMENT AND DEVELOPMENT OF THE HUMAN MIND THROUGH READING, DISCUSSION, EXCHANGE OF IDEAS, LECTURES, INFORMATION AND SOCIAL CONTACTS AND ALL OTHER MEANS THAT WILL CONTRIBUTE TO SUCH EDUCATIONAL IMPROVEMENT AND DEVELOPMENT OF THE MEMBERS OF THE CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6445492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7150514 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8877 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8877 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 75225 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 180642 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150161 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150161 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84703 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84703 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF SALES-DINING AN |
| IRS990/OtherExpensesGrp/Desc | 1 | NONMEMBER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAUNDRY & UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | CHRISTMAS FUND EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 618871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2123489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2123489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 618871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113017 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69259 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74161 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INITIATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PLAQUE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PARKING LOT RENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 460832 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 460832 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 27000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1200 |
| IRS990/OtherRevenueTotalAmt | 0 | 489032 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 494189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 494189 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52904 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52904 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51010 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51010 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17087 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 427572 |
| IRS990/PrincipalOfficerNm | 0 | BRAD MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DINING RM & BAR SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NON MEMBER FACILITY US |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EQUIPMENT & ROOM RENTA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BARBER/SHOE SHINE CHAR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2477087 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1678962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 70777 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2477087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1678962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 685121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 70777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4352 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 685121 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 141500 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36654 |
| IRS990/PYOtherExpensesAmt | 0 | 3895397 |
| IRS990/PYOtherRevenueAmt | 0 | 316130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4711840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 459172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 851555 |
| IRS990/PYTotalExpensesAmt | 0 | 4746952 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5206124 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 522280 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4720210 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107557 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111095 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1984282 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2664610 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4648892 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 468730 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1894737 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2363467 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5098939 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 724774 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 724774 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 180642 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2359 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 29793 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MIXED BEVERAGE TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PROPERTY TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FEDERAL INCOME TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | MIXED BEVEAGE SALES TAX |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 180642 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5621219 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3201697 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5098939 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 74161 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5621219 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5801861 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5098939 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 263088 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRAD MILLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 263088 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE RETURN IS PROVIDED TO BRAD MILLER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATIONAL DOCUMENTS CAN BE MADE AVAILABLE FOR VIEWING UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KEVIN BLONKVIST - 550 W TEXAS STE 120, MIDLAND, TX 79701. GEORGE HOVER - PO BOX 2148, MIDLAND, TX 79702. JIM ALSUP - 300 N MARIENFELD STE 700, MIDLAND, TX 79701. HERB WARE III - 110 W LOUISIANA STE 500, MIDLAND, TX 79701. JACK RATHBONE - PO BOX 10747, MIDLAND, TX 79702. BOB RICE - 615 W MISSOURI STE 608, MIDLAND, TX 79701. WILL PORTER - 500 W TEXAS STE 700, MIDLAND, TX 79701. GARY MCKINNEY - 500 W ILLINOIS STE 1200, MIDLAND, TX 79701. MEL RIGGS - 6 DESTA DR STE 6500, MIDLAND, TX 79705. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCE-PROPERTY & CASUALTY: PROGRAM SERVICE EXPENSES 81,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,966. EMPL. & COMPL. MEALS: PROGRAM SERVICE EXPENSES 72,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,000. CLUB ENTERTAINMENT: PROGRAM SERVICE EXPENSES 66,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,901. FLOWERS & DECORATIONS: PROGRAM SERVICE EXPENSES 55,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,776. GENERAL REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 54,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,122. PAPER & FUEL: PROGRAM SERVICE EXPENSES 38,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,542. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 37,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,200. PARKING LEASE EXPENSE: PROGRAM SERVICE EXPENSES 25,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,980. LADIE'S ASSOCIATION EXPENSE: PROGRAM SERVICE EXPENSES 25,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,814. SOAP & CLEANING - ALL: PROGRAM SERVICE EXPENSES 23,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,308. PRESIDENT'S DINNER: PROGRAM SERVICE EXPENSES 19,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,664. OUTSIDE PRINTING & PHOTO: PROGRAM SERVICE EXPENSES 19,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,471. CMAA DUES & FUNCTIONS: PROGRAM SERVICE EXPENSES 17,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,280. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 16,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,400. POSTAGE: PROGRAM SERVICE EXPENSES 13,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,639. TELEPHONE: PROGRAM SERVICE EXPENSES 13,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,140. UNRELATED BUSINESS INCOME TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,240. MEMBER'S PARTY: PROGRAM SERVICE EXPENSES 11,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,829. CLUB PROMOTIONS: PROGRAM SERVICE EXPENSES 10,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,588. RENTAL: PROGRAM SERVICE EXPENSES 10,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,300. PROFESSIONAL SERVICES - PAYROLL: PROGRAM SERVICE EXPENSES 9,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,946. OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 6,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,615. EMPLOYEE RECOGNITION PARTY: PROGRAM SERVICE EXPENSES 6,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,008. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,345. PLAQUE EXPENSE: PROGRAM SERVICE EXPENSES 5,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,185. EDUCATION: PROGRAM SERVICE EXPENSES 4,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,909. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 4,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,863. CONTRACT LABOR VALET: PROGRAM SERVICE EXPENSES 4,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,628. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 4,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,347. BARBER / SHOE SHINE: PROGRAM SERVICE EXPENSES 4,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NEW MEMBER CAPITAL CONTRIBUTIONS 2,100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGES WERE MADE TO THE OVERSIGHT OR SELECTION PROCESSES DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990 PART XII FINANCIAL STATEMENTS & REPORTING LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6766629 |
| IRS990/TotalAssetsEOYAmt | 0 | 7459595 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6766629 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7459595 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 148540 |
| IRS990/TotalEmployeeCnt | 0 | 73 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 931534 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4167405 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5098939 |
| IRS990/TotalGrossUBIAmt | 0 | 685121 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 321137 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 309081 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 321137 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 309081 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6445492 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7150514 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,459,595
- Liabilities
- $309,081
- Net assets
- $7,150,514
- Revenue
- $5,621,219
- Expenses
- $5,098,939
- Net income
- $522,280