Civic Intelligence

Texas Manufactured Housing Association Inc

990 • Fiscal year 2020 • EIN 75-0950556

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 06, 2021

6850 Austin Center Blvd No 325Austin, TX 78731

(512) 459-1221

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$375,649

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-4.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,599,329

Up $400,228 (+9.5%) from 2019

Net Assets

Up

$4,232,760

Up $251,876 (+6.3%) from 2019

Liabilities

Up

$366,569

Up $148,352 (+68%) from 2019

Revenue

Down

$2,430,607

Down $126,486 (-4.9%) from 2019

Expenses

Down

$2,022,503

Down $267,045 (-12%) from 2019

Net Income

Up

$408,104

Up $140,559 (+53%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,844,265Liabilities 2011: $108,564Net Assets 2011: $2,735,7012011Assets 2012: $2,631,859Liabilities 2012: $115,851Net Assets 2012: $2,516,0082012Assets 2013: $2,918,302Liabilities 2013: $226,305Net Assets 2013: $2,691,9972013Assets 2014: $3,208,176Liabilities 2014: $229,569Net Assets 2014: $2,978,6072014Assets 2015: $3,177,894Liabilities 2015: $208,124Net Assets 2015: $2,969,7702015Assets 2016: $3,384,863Liabilities 2016: $219,570Net Assets 2016: $3,165,2932016Assets 2017: $3,674,460Liabilities 2017: $214,820Net Assets 2017: $3,459,6402017Assets 2018: $4,312,413Liabilities 2018: $348,490Net Assets 2018: $3,963,9232018Assets 2019: $4,199,101Liabilities 2019: $218,217Net Assets 2019: $3,980,8842019Assets 2020: $4,599,329Liabilities 2020: $366,569Net Assets 2020: $4,232,7602020Assets 2021: $5,768,269Liabilities 2021: $1,360,338Net Assets 2021: $4,407,9312021Assets 2022: $5,606,754Liabilities 2022: $1,346,541Net Assets 2022: $4,260,2132022Assets 2023: $5,590,521Liabilities 2023: $1,327,521Net Assets 2023: $4,263,0002023Assets 2024: $4,840,975Liabilities 2024: $261,921Net Assets 2024: $4,579,0542024

Highlighted filing

2020

Assets$4,599,329
Liabilities$366,569
Net Assets$4,232,760

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,337,5972011Expenses 2012: $1,555,3682012Expenses 2013: $1,620,9462013Revenue 2014: $1,862,704Expenses 2014: $1,499,866Net Income 2014: $362,8382014Revenue 2015: $1,534,710Expenses 2015: $1,461,015Net Income 2015: $73,6952015Revenue 2016: $1,590,262Expenses 2016: $1,636,257Net Income 2016: -$45,9952016Revenue 2017: $1,942,799Expenses 2017: $1,889,488Net Income 2017: $53,3112017Revenue 2018: $2,744,341Expenses 2018: $2,240,058Net Income 2018: $504,2832018Revenue 2019: $2,557,093Expenses 2019: $2,289,548Net Income 2019: $267,5452019Revenue 2020: $2,430,607Expenses 2020: $2,022,503Net Income 2020: $408,1042020Revenue 2021: $2,617,385Expenses 2021: $2,664,315Net Income 2021: -$46,9302021Revenue 2022: $3,113,054Expenses 2022: $3,030,222Net Income 2022: $82,8322022Revenue 2023: $2,611,718Expenses 2023: $2,783,233Net Income 2023: -$171,5152023Revenue 2024: $3,499,795Expenses 2024: $3,011,271Net Income 2024: $488,5242024

Highlighted filing

2020

Revenue$2,430,607
Expenses$2,022,503
Net Income$408,104
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 6, 2021
Return Version
2019v5.2
Gross Receipts
$4,987,622
Mission and Program Overview

Mission

Tmha is the state trade association representing the general welfare and interest of the entire texas manufactured housing industry. Tmha serves its members by providing industry information, legislative representation, education and networking opportunities.

Texas manufactured housing association, inc. ("tmha") is the state trade association representing the general welfare and interest of the entire texas manufactured housing industry. Tmha serves its members by providing industry information, legislative representation, education and networking opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,117,178$2,513,907▲ $1,396,729
Investments in Publicly Traded Securities$2,260,701$1,075,531▼ $1,185,170
Cash and Non-Interest-Bearing Accounts$479,862$484,910▲ $5,048
Accounts Receivable$162,798$180,625▲ $17,827
Investments Other Securities$162,033$166,934▲ $4,901
Land, Buildings, and Equipment, Net$10,729$53,257▲ $42,528
Total Assets$4,199,101$4,599,329▲ $400,228
Other Assets Total$5,800$124,165▲ $118,365
Liabilities
Accounts Payable and Accrued Expenses$116,709$261,974▲ $145,265
Deferred Revenue$101,508$99,308▼ $2,200
Other Liabilities$0$5,287▲ $5,287
Total Liabilities$218,217$366,569▲ $148,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,816,998$4,151,002▲ $334,004
Net Assets With Donor Restrictions$163,886$81,758▼ $82,128
Total Net Assets Fund Balance$3,980,884$4,232,760▲ $251,876
Total Liabilities and Net Assets / Fund Balance$4,199,101$4,599,329▲ $400,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,257$27,789$81,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doyle R PendletonExcutive DirectorFT$335,415$40,234$375,649
Robert RipperdaInformation TechnologyFT$245,123$39,385$284,508

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Wade LongConsultingPO BOX 12, Austin, TX 78767$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$20,487
Program Service Revenue
$2,216,712
Investment Income
$193,408
Other Revenue
$0
All Other Contributions
$20,487
Change in Net Assets
$408,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,170,423
Other Expenses$822,080
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$702,295
Other Salaries and Wages---$349,637
Fees for Services Other---$275,090
Occupancy---$98,979
Office Expenses---$85,616
Fees for Services Lobbying---$52,938
Other Employee Benefits---$42,863
Payroll Taxes---$42,048
Fees for Services Accounting---$40,580
Travel---$38,308
Pension Plan Contributions---$33,580
Grants to Domestic Individuals---$30,000
Fees for Service Investment Mgmnt Fees---$23,383
Other Expenses---$11,085
Insurance---$9,955
All Other Expenses---$7,434
Conferences and Meetings---$4,634
Depreciation Depletion---$3,692
Fees for Services Legal---$499
Total Functional Expenses$0$0$0$2,022,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$52,939
Total Nondeductible Lobbying and Political Cost$52,939
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Proxy Tax Payable$5,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members of the association are businesses that substantially engage in and/or perform substantial services for the manufactured housing industry in the state of texas.

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

Members of the executive committee meet with the full board of directors each quarter and with the entire membership on an annual basis to manage the association's business.

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

The executive director and director of accounting/membership review the draft form 990 for accuracy and approve draft prior to filing.

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

The conflict of interest policy covers the full board of directors, all officers and staff and is monitored by the executive committee and board. Each year, at one of the quarterly meetings, the policy is presented to the executive committee to review and, if warranted, then it presented to the full board of directors to review and revise, if necessary. Those officers, directors or staff identified as having a potential conflict engage in meetings and additional training to resolve and avoid future conflicts. Any person with a potential conflict of interest is automatically recused from voting or deliberating on the final outcome of a board decision regarding a conflict. Any conflict and/or resulting action is documented in the meeting minutes.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is established and annually reviewed by the executive committee of the board of directors.

Form 990, Part VI, Section C, Line 19

This information is provided to members at the annual meeting or upon written request.

Filing and Contact Details

Filer

Filer Name
Texas Manufactured Housing
EIN
75-0950556
Phone
5124591221
Address
6850 AUSTIN CENTER BLVD NO 325, AUSTIN, TX 78731

Signing Officer

Name
Doyle R Pendleton
Title
Executive Director
Phone
5124591221
Signed
2021-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doyle R Pendleton
Formed
1952
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
4
Volunteers
0

Preparer

Firm
Brown Graham and Company Pc
Address
9009 MOUNTAIN RIDGE DRIVE STE 230, AUSTIN, TX 78759
Preparer
Renee L Davis
Phone
5122578078
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Governmental affairs consultation 175,850. Business management consultation 99,240.

Raw XML AppendixShowing 400 of 616 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm23BRYAN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm24GAVIN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm25DWAYNER TEETER
IRS990/Form990PartVIISectionAGrp/PersonNm26MIKE TWEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm27TRENT WAGSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm28SHANON WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm29DOYLE R PENDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBERT RIPPERDA
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30245123
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER, EXEC. COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER, EXEC. COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXCUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30INFORMATION TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0135938
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02692953
IRS990/GrossReceiptsAmt04987622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt09955
IRS990/InvestmentIncomeGrp/ExclusionAmt057470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057470
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0162033
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0166934
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02260701
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01075531
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053257
IRS990/LandBldgEquipCostOrOtherBssAmt081046
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02557015
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TMHA IS THE STATE TRADE ASSOCIATION REPRESENTING THE GENERAL WELFARE AND INTEREST OF THE ENTIRE TEXAS MANUFACTURED HOUSING INDUSTRY. TMHA SERVES ITS MEMBERS BY PROVIDING INDUSTRY INFORMATION, LEGISLATIVE REPRESENTATION, EDUCATION AND NETWORKING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03980884
IRS990/NetAssetsOrFundBalancesEOYAmt04232760
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0135938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0135938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-156228
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03816998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04151002
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt098979
IRS990/OfficeExpensesGrp/TotalAmt085616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05800
IRS990/OtherAssetsTotalGrp/EOYAmt0124165
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042863
IRS990/OtherExpensesGrp/Desc0POLITICAL CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER MEMBER EVENT EXPE
IRS990/OtherExpensesGrp/Desc3PROXY TAX
IRS990/OtherExpensesGrp/TotalAmt098250
IRS990/OtherExpensesGrp/TotalAmt145526
IRS990/OtherExpensesGrp/TotalAmt226111
IRS990/OtherExpensesGrp/TotalAmt311085
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349637
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt042048
IRS990/PensionPlanContributionsGrp/TotalAmt033580
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOYLE R PENDLETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2LICENSE CONTINUING ED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02099553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.26$4.58$3.50$3.01$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.59$1.33$4.26$2.61$2.78$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.35$4.26$3.11$3.03$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.77$1.36$4.41$2.62$2.66$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.37$4.23$2.43$2.02$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.22$3.98$2.56$2.29$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.35$3.96$2.74$2.24$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.21$3.46$1.94$1.89$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.22$3.17$1.59$1.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.21$2.97$1.53$1.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.23$2.98$1.86$1.50$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.23$2.69$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.12$2.52$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.11$2.74$1.34