Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Perryton and Vicinity Activities Center
990 • Fiscal year 2018 • EIN 75-1072869
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$1,313,425
Down $83,791 (-6.0%) from 2017
Net Assets
Down$1,311,932
Down $85,094 (-6.1%) from 2017
Liabilities
Up$1,493
Up $1,303 (+686%) from 2017
Revenue And Expenses
Revenue
Up$529,183
Up $21,812 (+4.3%) from 2017
Expenses
Down$540,173
Down $45,348 (-7.7%) from 2017
Net Income
Up-$10,990
Up $67,160 (+86%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $533,752
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $669,870 | $657,520 | ▼ $12,350 |
| Land, Buildings, and Equipment, Net | $669,870 | $614,871 | ▼ $54,999 |
| Investments Other Securities | $511,214 | $455,080 | ▼ $56,134 |
| Rtn Earn Endowment Incm Other Fnds | $511,214 | $455,079 | ▼ $56,135 |
| Cap Stk Tr Prin Current Funds | $215,942 | $199,333 | ▼ $16,609 |
| Cash and Non-Interest-Bearing Accounts | $95,791 | $123,820 | ▲ $28,029 |
| Savings and Temporary Cash Investments | $101,294 | $102,145 | ▲ $851 |
| Accounts Receivable | $19,047 | $17,509 | ▼ $1,538 |
| Total Assets | $1,397,216 | $1,313,425 | ▼ $83,791 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $73 | $1,437 | ▲ $1,364 |
| Other Liabilities | $117 | $56 | ▼ $61 |
| Total Liabilities | $190 | $1,493 | ▲ $1,303 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,397,026 | $1,311,932 | ▼ $85,094 |
| Total Liabilities and Net Assets / Fund Balance | $1,397,216 | $1,313,425 | ▼ $83,791 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $614,871 | $1,091,069 | $1,705,940 |
| Equipment | $0 | $275,790 | $275,790 |
| Other Securities | $455,080 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $511,214 | - | ▼ $32,751 | $21,356 | $455,080 |
| 2017 | $465,127 | - | ▲ $70,251 | - | $511,214 |
| 2016 | $502,720 | - | ▼ $35,190 | - | $465,127 |
| 2015 | $502,720 | - | - | - | $502,720 |
| 2014 | $502,720 | - | - | - | $502,720 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Daniel Broome | Executive Director | FT | $63,807 | $63,807 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mara Heflin | Director |
| Mike Heck | Director |
| Mike Plank | Director |
| Terry Townsend | Director |
| Brady Yeary | Executive Officer |
| Doug Hale | Executive Officer |
| Jeff Bietz | Executive Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $393,206
- Program Service Revenue
- $82,204
- Investment Income
- $42,203
- Other Revenue
- $11,570
- All Other Contributions
- $45,141
- Change in Net Assets
- $-10,990
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $284,517 |
| Salaries, Compensation, and Employee Benefits | $255,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $145,845 | $88,482 | - | $234,327 |
| All Other Expenses | $67,052 | $29,135 | - | $96,187 |
| Depreciation Depletion | $54,999 | - | - | $54,999 |
| Payroll Taxes | $11,284 | $6,846 | - | $18,130 |
| Other Expenses | $24,935 | $15,066 | - | $15,066 |
| Pension Plan Contributions | - | $3,199 | - | $3,199 |
| Advertising | $2,916 | - | - | $2,916 |
| Fees for Services Accounting | - | $2,375 | - | $2,375 |
| Total Functional Expenses | $395,070 | $145,103 | $0 | $540,173 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,574 |
| Fundraising Direct Expenses | $4,569 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes | $56 |
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 11B
“A copy of the 990 is provided for the board's review at the next scheduled board meeting.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Perryton Activity Center Inc
- EIN
- 75-1072869
- Phone
- 8064353661
- Address
- 1201 SW 15TH AVE, PERRYTON, TX 79070-3715
Signing Officer
- Name
- Brady Yeary
- Title
- Executive Officer
- Phone
- 8069304837
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel Broome
- Formed
- 1960
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 27
- Volunteers
- 0
Preparer
- Firm
- Douglas Kile Pc CPA
- Address
- 21 SE 5TH AVE PO BOX 965, PERRYTON, TX 79070
- Preparer
- Douglas W Kile
- Phone
- 8064357148
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Program exp: sports contract labor: program service expenses 14,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,978. Household building supplies: program service expenses 9,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,900. Building maintenance: program service expenses 9,649. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,649. Office supplies & postage: program service expenses 0. Management and general expenses 8,164. Fundraising expenses 0. Total expenses 8,164. Building program supplies: program service expenses 7,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,244. Public relations: program service expenses 6,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,326. Communications: program service expenses 0. Management and general expenses 6,226. Fundraising expenses 0. Total expenses 6,226. Computer & copier expenses: program service expenses 0. Management and general expenses 5,418. Fundraising expenses 0. Total expenses 5,418. Vehicle operating expenses: program service expenses 5,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,167. Program exp: sports pictures: program service expenses 4,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,688. Workers comp insurance: program service expenses 0. Management and general expenses 4,215. Fundraising expenses 0. Total expenses 4,215. Swimming pool expenses: program service expenses 3,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,512. Program exp: meals: program service expenses 2,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,722. Bank and credit card fees: program service expenses 0. Management and general expenses 2,154. Fundraising expenses 0. Total expenses 2,154. Endowment investment fees: program service expenses 0. Management and general expenses 2,102. Fundraising expenses 0. Total expenses 2,102. Laundry & cleaning: program service expenses 1,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,865. Program exp: sports advertising: program service expenses 653. Management and general expenses 0. Fundraising expenses 0. Total expenses 653. Dues, fees & publications: program service expenses 0. Management and general expenses 598. Fundraising expenses 0. Total expenses 598. Contract labor: program service expenses 335. Management and general expenses 0. Fundraising expenses 0. Total expenses 335. Membership refunds & discounts: program service expenses 0. Management and general expenses 258. Fundraising expenses 0. Total expenses 258. Program exp: aerobics: program service expenses 13. Management and general expenses 0. Fundraising expenses 0. Total expenses 13.”
Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1437 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19047 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17509 |
| 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 | 2916 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2916 |
| IRS990/AllOtherContributionsAmt | 0 | 45141 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29135 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67052 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96187 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8064353661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 SW 15TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PERRYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79070 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 215942 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 199333 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123820 |
| 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 | 393206 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42203 |
| IRS990/CYOtherExpensesAmt | 0 | 284517 |
| IRS990/CYOtherRevenueAmt | 0 | 11570 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82204 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 255656 |
| IRS990/CYTotalExpensesAmt | 0 | 540173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 529183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54999 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54999 |
| 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 395070 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2375 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BRADY YEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE PLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE HECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARA HEFLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF BIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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/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 | 63807 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4569 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5574 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 533752 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 3456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42203 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42203 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 511214 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 455080 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1366859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 669870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 614871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1981730 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 348065 |
| 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 | 1397026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1311932 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1005 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1005 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3456 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3456 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -74104 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXP: SPORTS ACT |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS & CHECKS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24935 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15066 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 117 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT COLLECTIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REFUNDS & MISCELLANEOU |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2481 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2461 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2167 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2461 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2167 |
| IRS990/OtherRevenueTotalAmt | 0 | 7109 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88482 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145845 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 234327 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6846 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11284 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18130 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 669870 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 657520 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3199 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3199 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL BROOME |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPORTS ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82204 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 384553 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16466 |
| IRS990/PYOtherExpensesAmt | 0 | 345391 |
| IRS990/PYOtherRevenueAmt | 0 | 7232 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99120 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78150 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240130 |
| IRS990/PYTotalExpensesAmt | 0 | 585521 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 507371 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10990 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 3456 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 135977 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 511214 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 455079 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101294 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 393206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 339105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 425811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 478989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2027726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 101266 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 56208 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6809 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4481 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 849 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28545 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 40684 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2027726 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 393206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 339105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 425811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 478989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2027726 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2169676 |
| 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 | 614871 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1091069 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1705940 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2027 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 511214 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 455080 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -32751 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 21356 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2465 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 465127 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 511214 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 21700 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 70251 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2403 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 502720 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 465127 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -35190 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 502720 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 502720 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 502720 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 502720 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 275790 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 275790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 455080 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | AMARILLO AREA FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 614871 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 455080 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED FOR THE BOARD'S REVIEW AT THE NEXT SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROGRAM EXP: SPORTS CONTRACT LABOR: PROGRAM SERVICE EXPENSES 14,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,978. HOUSEHOLD BUILDING SUPPLIES: PROGRAM SERVICE EXPENSES 9,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,900. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 9,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,649. OFFICE SUPPLIES & POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,164. BUILDING PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 7,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,244. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 6,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,326. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,226. COMPUTER & COPIER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,418. VEHICLE OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 5,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,167. PROGRAM EXP: SPORTS PICTURES: PROGRAM SERVICE EXPENSES 4,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,688. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,215. SWIMMING POOL EXPENSES: PROGRAM SERVICE EXPENSES 3,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,512. PROGRAM EXP: MEALS: PROGRAM SERVICE EXPENSES 2,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,722. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,154. ENDOWMENT INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,102. LAUNDRY & CLEANING: PROGRAM SERVICE EXPENSES 1,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,865. PROGRAM EXP: SPORTS ADVERTISING: PROGRAM SERVICE EXPENSES 653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 653. DUES, FEES & PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 598. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335. MEMBERSHIP REFUNDS & DISCOUNTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258. PROGRAM EXP: AEROBICS: PROGRAM SERVICE EXPENSES 13. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1397216 |
| IRS990/TotalAssetsEOYAmt | 0 | 1313425 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1397216 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1313425 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 393206 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145103 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 395070 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 540173 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 190 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1493 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 190 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1493 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1397026 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1311932 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 395070 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 82204 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4461 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131516 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 529183 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1397216 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1313425 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 63807 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1201 SW 15TH AVE |
| IRS990/USAddress/CityNm | 0 | PERRYTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79070 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,313,425
- Liabilities
- $1,493
- Net assets
- $1,311,932
- Revenue
- $529,183
- Expenses
- $540,173
- Net income
- -$10,990