Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-1072869
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $828,116 | $877,824 | $1,705,940 |
| Equipment | $97,510 | $208,280 | $305,790 |
| Other Securities | $502,720 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Lewis Turner | President |
| Cami Skaggs | Vice-president |
| Adi Langford | Director |
| Brent Allen | Director |
| Jeff Bietz | Director |
| Mara Heflin | Director |
| Mike Heck | Director |
| Mike Plank | Director |
| Terry Townsend | Director |
| Daniel Broome | Executive Director |
| Brady Yeary | Executive Officer |
| Doug Hale | Executive Officer |
| Earl Mckinley | Executive Officer |
| Greg Good | Executive Officer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,224 |
| Fundraising Direct Expenses | $11,966 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $4,419 |
“A copy of the 990 is provided for the board's review before the return is filed.”
“UPON REQUEST”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 551 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62319 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2940 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2940 |
| IRS990/AllOtherContributionsAmt | 0 | 51093 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21960 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99260 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8064353661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1201 SW 15TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PERRYTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79070 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 254614 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 263514 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169619 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 424247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37839 |
| IRS990/CYOtherExpensesAmt | 0 | 342060 |
| IRS990/CYOtherRevenueAmt | 0 | 15821 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 106912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12760 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 229999 |
| IRS990/CYTotalExpensesAmt | 0 | 572059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 584819 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57939 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57939 |
| IRS990/Desc | 0 | SPORTS AND OTHER GROUP PARTICIPATION ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 441795 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEWIS TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EARL MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADY YEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAMI SKAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE PLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADI LANGFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARA HEFLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE HECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF BIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRY TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRENT ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL BROOME |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11966 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20224 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 596785 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 2643 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 865 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37839 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37839 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 453785 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 502720 |
| IRS990/IRPDocumentCnt | 0 | 11381 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1086104 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 940700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 925626 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2011730 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 358154 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1649099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1691860 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8258 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8258 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3508 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3508 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30001 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58172 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58172 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8875 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2376 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2376 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXP: SPORTS |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29661 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24720 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7975 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4419 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4055 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4055 |
| IRS990/OtherRevenueTotalAmt | 0 | 4055 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210984 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 990 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6703 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16639 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 940700 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 925626 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8378 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL BROOME |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPORTS ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106912 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 407691 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57351 |
| IRS990/PYOtherExpensesAmt | 0 | 388530 |
| IRS990/PYOtherRevenueAmt | 0 | 6460 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 113522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195809 |
| IRS990/PYTotalExpensesAmt | 0 | 584339 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 585024 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12760 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 2643 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 865 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 148806 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 453785 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 502720 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21283 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 424247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2201611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 118365 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45727 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4055 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3027 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -2064 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5018 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2201611 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 424247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2201611 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2324994 |
| 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 | 828116 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 877824 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1705940 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 446400 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 502720 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 56320 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 446400 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 453785 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7385 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 446400 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 446400 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 415100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 446400 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48093 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 16794 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 371029 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 415100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 60728 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 16657 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97510 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 208280 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 305790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 502720 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | AMARILLO AREA FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 925626 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 502720 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20224 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.