Civic Intelligence

Perryton and Vicinity Activities Center

990 • Fiscal year 2013 • EIN 75-1072869

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

1201 SW 15th Ave79070-3715

(806) 435-3661

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,696,830

Up $39,756 (+2.4%) from 2012

Net Assets

Up

$1,691,860

Up $42,761 (+2.6%) from 2012

Liabilities

Down

$4,970

Down $3,005 (-38%) from 2012

Revenue

Down

$584,819

Down $205 (-0.0%) from 2012

Expenses

Down

$572,059

Down $12,280 (-2.1%) from 2012

Net Income

Up

$12,760

Up $12,075 (+1763%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,657,074Liabilities 2012: $7,975Net Assets 2012: $1,649,0992012Assets 2013: $1,696,830Liabilities 2013: $4,970Net Assets 2013: $1,691,8602013Assets 2014: $1,573,388Liabilities 2014: $825Net Assets 2014: $1,572,5632014Assets 2015: $1,526,028Liabilities 2015: $2,692Net Assets 2015: $1,523,3362015Assets 2016: $1,423,758Liabilities 2016: $4,669Net Assets 2016: $1,419,0892016Assets 2017: $1,397,216Liabilities 2017: $190Net Assets 2017: $1,397,0262017Assets 2018: $1,313,425Liabilities 2018: $1,493Net Assets 2018: $1,311,9322018Assets 2019: $1,303,578Liabilities 2019: $113Net Assets 2019: $1,303,4652019Assets 2020: $1,275,943Liabilities 2020: $843Net Assets 2020: $1,275,1002020Assets 2021: $1,301,438Liabilities 2021: $37Net Assets 2021: $1,301,4012021Assets 2022: $1,136,579Liabilities 2022: $1,124Net Assets 2022: $1,135,4552022Assets 2023: $1,083,471Liabilities 2023: $726Net Assets 2023: $1,082,7452023Assets 2024: $1,168,239Liabilities 2024: $29,244Net Assets 2024: $1,138,9952024

Highlighted filing

2013

Assets$1,696,830
Liabilities$4,970
Net Assets$1,691,860

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $585,024Expenses 2012: $584,339Net Income 2012: $6852012Revenue 2013: $584,819Expenses 2013: $572,059Net Income 2013: $12,7602013Revenue 2014: $607,219Expenses 2014: $651,625Net Income 2014: -$44,4062014Revenue 2015: $606,756Expenses 2015: $624,734Net Income 2015: -$17,9782015Revenue 2016: $522,126Expenses 2016: $656,239Net Income 2016: -$134,1132016Revenue 2017: $507,371Expenses 2017: $585,521Net Income 2017: -$78,1502017Revenue 2018: $529,183Expenses 2018: $540,173Net Income 2018: -$10,9902018Revenue 2019: $550,752Expenses 2019: $604,778Net Income 2019: -$54,0262019Revenue 2020: $472,937Expenses 2020: $557,065Net Income 2020: -$84,1282020Revenue 2021: $655,211Expenses 2021: $590,906Net Income 2021: $64,3052021Revenue 2022: $543,140Expenses 2022: $616,045Net Income 2022: -$72,9052022Revenue 2023: $544,786Expenses 2023: $617,691Net Income 2023: -$72,9052023Revenue 2024: $658,239Expenses 2024: $610,703Net Income 2024: $47,5362024

Highlighted filing

2013

Revenue$584,819
Expenses$572,059
Net Income$12,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$596,785
Mission and Program Overview

Mission

To extend membership to persons of all races and religious affilations fraternal unity, which promotes strong family relationships and to encourage citizenship in community and country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$940,700$925,626▼ $15,074
Pd in Cap Srpls Land Bldg Eqp Fund$940,700$925,626▼ $15,074
Investments Other Securities$453,785$502,720▲ $48,935
Rtn Earn Endowment Incm Other Fnds$453,785$502,720▲ $48,935
Cap Stk Tr Prin Current Funds$254,614$263,514▲ $8,900
Savings and Temporary Cash Investments$21,283$100,088▲ $78,805
Cash and Non-Interest-Bearing Accounts$169,619$85,131▼ $84,488
Accounts Receivable$62,319$83,265▲ $20,946
Prepaid Expenses and Deferred Charges$8,378--
Other Notes and Loans Receivable, Net$990--
Total Assets$1,657,074$1,696,830▲ $39,756
Liabilities
Other Liabilities$7,975$4,419▼ $3,556
Accounts Payable and Accrued Expenses-$551-
Total Liabilities$7,975$4,970▼ $3,005
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,649,099$1,691,860▲ $42,761
Total Liabilities and Net Assets / Fund Balance$1,657,074$1,696,830▲ $39,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$828,116$877,824$1,705,940
Equipment$97,510$208,280$305,790
Other Securities$502,720--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$446,400-▲ $56,320-$502,720
2012$446,400-▲ $7,385-$453,785
2011$446,400---$446,400
2010$415,100-▲ $48,093$16,794$446,400
2009$371,029-▲ $60,728$16,657$415,100
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lewis TurnerPresident
Cami SkaggsVice-president
Adi LangfordDirector
Brent AllenDirector
Jeff BietzDirector
Mara HeflinDirector
Mike HeckDirector
Mike PlankDirector
Terry TownsendDirector
Daniel BroomeExecutive Director
Brady YearyExecutive Officer
Doug HaleExecutive Officer
Earl MckinleyExecutive Officer
Greg GoodExecutive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,247
Program Service Revenue
$106,912
Investment Income
$37,839
Other Revenue
$15,821
All Other Contributions
$51,093
Change in Net Assets
$12,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,060
Salaries, Compensation, and Employee Benefits$229,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,984$85,000-$210,984
All Other Expenses$77,300$21,960-$99,260
Occupancy$58,172--$58,172
Depreciation Depletion$57,939--$57,939
Other Expenses$24,720--$24,720
Payroll Taxes$9,936$6,703-$16,639
Office Expenses-$8,875-$8,875
Fees for Services Accounting-$5,350-$5,350
Advertising$2,940--$2,940
Other Employee Benefits-$2,376-$2,376
Total Functional Expenses$441,795$130,264$0$572,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,224
Fundraising Direct Expenses$11,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,994$9,994-$9,994
Event 2$6,980$6,980-$6,980
Total Events$20,224$20,224$14,546$5,678
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 990 is provided for the board's review before the return is filed.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
75-1072869
Phone
8064353661

Signing Officer

Name
Cami Skaggs
Title
Vice-president
Phone
8062020188
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Broome
Formed
1960
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
0
Employees
39
Volunteers
0

Preparer

Preparer
Douglas W Kile
Phone
8064357148
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Pool repairs and maintenance: program service expenses 22,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,904. Contract labor: program service expenses 8,112. Management and general expenses 4,976. Fundraising expenses 0. Total expenses 13,088. Program exp: pictures: program service expenses 12,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,505. Other maintenance: program service expenses 10,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,475. Building supplies: program service expenses 9,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,731. Office & general supplies: program service expenses 0. Management and general expenses 7,754. Fundraising expenses 0. Total expenses 7,754. Vehicle expenses: program service expenses 6,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,027. Communications: program service expenses 0. Management and general expenses 5,573. Fundraising expenses 0. Total expenses 5,573. Weight room expenses: program service expenses 5,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,231. Bank and credit card fees: program service expenses 0. Management and general expenses 1,920. Fundraising expenses 0. Total expenses 1,920. Ball park maintenance: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Laundry & cleaning: program service expenses 1,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,115. Bad debts: program service expenses 0. Management and general expenses 768. Fundraising expenses 0. Total expenses 768. United way: program service expenses 0. Management and general expenses 416. Fundraising expenses 0. Total expenses 416. Dues, fees & publications: program service expenses 0. Management and general expenses 397. Fundraising expenses 0. Total expenses 397. Small tools: program service expenses 0. Management and general expenses 156. Fundraising expenses 0. Total expenses 156.

Raw XML AppendixShowing 400 of 492 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0551
IRS990/AccountsReceivableGrp/BOYAmt062319
IRS990/AccountsReceivableGrp/EOYAmt083265
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EXTEND MEMBERSHIP TO PERSONS OF ALL RACES AND RELIGIOUS AFFILATIONS FRATERNAL UNITY, WHICH PROMOTES STRONG FAMILY RELATIONSHIPS AND TO ENCOURAGE CITIZENSHIP IN COMMUNITY AND COUNTRY.
IRS990/AdvertisingGrp/ProgramServicesAmt02940
IRS990/AdvertisingGrp/TotalAmt02940
IRS990/AllOtherContributionsAmt051093
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021960
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077300
IRS990/AllOtherExpensesGrp/TotalAmt099260
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08064353661
IRS990/BooksInCareOfDetail/USAddress/AddressLine101201 SW 15TH AVE
IRS990/BooksInCareOfDetail/USAddress/City0PERRYTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode079070
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0254614
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0263514
IRS990/CashNonInterestBearingGrp/BOYAmt0169619
IRS990/CashNonInterestBearingGrp/EOYAmt085131
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0424247
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037839
IRS990/CYOtherExpensesAmt0342060
IRS990/CYOtherRevenueAmt015821
IRS990/CYProgramServiceRevenueAmt0106912
IRS990/CYRevenuesLessExpensesAmt012760
IRS990/CYSalariesCompEmpBnftPaidAmt0229999
IRS990/CYTotalExpensesAmt0572059
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0584819
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057939
IRS990/DepreciationDepletionGrp/TotalAmt057939
IRS990/Desc0SPORTS AND OTHER GROUP PARTICIPATION ACTIVITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0441795
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05350
IRS990/FeesForServicesAccountingGrp/TotalAmt05350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0LEWIS TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG HALE
IRS990/Form990PartVIISectionAGrp/PersonNm2EARL MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADY YEARY
IRS990/Form990PartVIISectionAGrp/PersonNm5CAMI SKAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE PLANK
IRS990/Form990PartVIISectionAGrp/PersonNm7ADI LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARA HEFLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE HECK
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF BIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL BROOME
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011966
IRS990/FundraisingGrossIncomeAmt020224
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt015000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0596785
IRS990/GrossRentsGrp/PersonalAmt02643
IRS990/GrossRentsGrp/RealAmt0865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037839
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0453785
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0502720
IRS990/IRPDocumentCnt011381
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01086104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0940700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0925626
IRS990/LandBldgEquipCostOrOtherBssAmt02011730
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0358154
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EXTEND MEMBERSHIP TO PERSONS OF ALL RACES AND RELIGIOUS AFFILATIONS FRATERNAL UNITY, WHICH PROMOTES STRONG FAMILY RELATIONSHIPS AND TO ENCOURAGE CITIZENSHIP IN COMMUNITY AND COUNTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01649099
IRS990/NetAssetsOrFundBalancesEOYAmt01691860
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08258
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03508
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030001
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058172
IRS990/OccupancyGrp/TotalAmt058172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08875
IRS990/OfficeExpensesGrp/TotalAmt08875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02376
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP: SPORTS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt029940
IRS990/OtherExpensesGrp/ProgramServicesAmt129661
IRS990/OtherExpensesGrp/ProgramServicesAmt225203
IRS990/OtherExpensesGrp/ProgramServicesAmt324720
IRS990/OtherExpensesGrp/TotalAmt029940
IRS990/OtherExpensesGrp/TotalAmt129661
IRS990/OtherExpensesGrp/TotalAmt225203
IRS990/OtherExpensesGrp/TotalAmt324720
IRS990/OtherLiabilitiesGrp/BOYAmt07975
IRS990/OtherLiabilitiesGrp/EOYAmt04419
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04055
IRS990/OtherRevenueTotalAmt04055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210984
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0990
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06703
IRS990/PayrollTaxesGrp/ProgramServicesAmt09936
IRS990/PayrollTaxesGrp/TotalAmt016639
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0940700
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0925626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08378
IRS990/PrincipalOfficerNm0DANIEL BROOME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057351
IRS990/PYOtherExpensesAmt0388530
IRS990/PYOtherRevenueAmt06460
IRS990/PYProgramServiceRevenueAmt0113522
IRS990/PYRevenuesLessExpensesAmt0685
IRS990/PYSalariesCompEmpBnftPaidAmt0195809
IRS990/PYTotalExpensesAmt0584339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585024
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012760
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt02643
IRS990/RentalIncomeOrLossGrp/RealAmt0865
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148806
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0453785
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0502720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02201611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94690
IRS990ScheduleA/PublicSupportPY170Pct00.96880
IRS990ScheduleA/PublicSupportTotal170Amt02201611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02201611
IRS990ScheduleA/TotalSupportAmt02324994
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0828116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0877824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01705940
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0446400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0502720
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt056320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0446400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0453785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0446400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0446400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0415100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0446400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0371029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0415100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016657
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt097510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0502720
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMARILLO AREA FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0925626
IRS990ScheduleD/TotalBookValueSecuritiesAmt0502720
IRS990ScheduleD/TotalLiabilityAmt04419
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014546
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010967
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020224

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings