Civic Intelligence

Ozona Chamber of Commerce Inc

990 • Fiscal year 2013 • EIN 75-1103621

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profileozona.com
P O Box 113576943

(325) 392-3737

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$47,267

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$386,756

Up $116,398 (+43%) from 2012

Net Assets

Up

$375,114

Up $113,623 (+43%) from 2012

Liabilities

Up

$11,642

Up $2,775 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin94th percentile

Revenue

$310,969

No earlier filing loaded for comparison.

Expenses

Up

$197,346

Up $35,269 (+22%) from 2012

Net Income

$113,623

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2010: $131,903Liabilities 2010: $17,4442010Assets 2011: $168,082Liabilities 2011: $10,271Net Assets 2011: $157,8112011Assets 2012: $270,358Liabilities 2012: $8,867Net Assets 2012: $261,4912012Assets 2013: $386,756Liabilities 2013: $11,642Net Assets 2013: $375,1142013Assets 2014: $466,871Liabilities 2014: $11,599Net Assets 2014: $455,2722014Assets 2015: $440,392Liabilities 2015: $10,817Net Assets 2015: $429,5752015Assets 2016: $381,698Liabilities 2016: $11,274Net Assets 2016: $370,4242016Assets 2017: $305,960Liabilities 2017: $13,511Net Assets 2017: $292,4492017Assets 2018: $368,743Liabilities 2018: $13,721Net Assets 2018: $355,0222018Assets 2019: $420,606Liabilities 2019: $23,096Net Assets 2019: $397,5102019Assets 2020: $357,662Liabilities 2020: $15,180Net Assets 2020: $342,4822020Assets 2021: $373,104Liabilities 2021: $15,504Net Assets 2021: $357,6002021Assets 2022: $394,048Liabilities 2022: $21,126Net Assets 2022: $372,9222022Assets 2023: $393,438Liabilities 2023: $31,880Net Assets 2023: $361,5582023Assets 2024: $364,528Liabilities 2024: $38,866Net Assets 2024: $325,6622024

Highlighted filing

2013

Assets$386,756
Liabilities$11,642
Net Assets$375,114
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $165,559Expenses 2010: $167,702Net Income 2010: -$2,1432010Expenses 2011: $156,4692011Expenses 2012: $162,0772012Revenue 2013: $310,969Expenses 2013: $197,346Net Income 2013: $113,6232013Revenue 2014: $290,119Expenses 2014: $209,961Net Income 2014: $80,1582014Revenue 2015: $192,543Expenses 2015: $218,240Net Income 2015: -$25,6972015Revenue 2016: $162,895Expenses 2016: $222,046Net Income 2016: -$59,1512016Revenue 2017: $166,385Expenses 2017: $244,360Net Income 2017: -$77,9752017Revenue 2018: $263,285Expenses 2018: $200,712Net Income 2018: $62,5732018Revenue 2019: $249,616Expenses 2019: $207,128Net Income 2019: $42,4882019Revenue 2020: $150,720Expenses 2020: $205,748Net Income 2020: -$55,0282020Revenue 2021: $242,558Expenses 2021: $227,440Net Income 2021: $15,1182021Revenue 2022: $229,812Expenses 2022: $214,490Net Income 2022: $15,3222022Revenue 2023: $167,648Expenses 2023: $176,741Net Income 2023: -$9,0932023Revenue 2024: $197,792Expenses 2024: $231,135Net Income 2024: -$33,3432024

Highlighted filing

2013

Revenue$310,969
Expenses$197,346
Net Income$113,623
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$340,091
Mission and Program Overview

Mission

The ozona chamber of commerce, inc.'s purpose is to represent the business and professional interests of the community and crockett county as well as promote a healthy economy and quality of life. The chamber encourages active participation among commercial and civic endeavors and to communicate the view of the business community on major issues of public policy. The chamber's major emphasis is to develop and promote tourism for the community. The chamber is supported primarily through motel occupancy tax and membership dues.

FUND TOURISM ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$189,226$269,113▲ $79,887
Accounts Receivable$61,111$62,359▲ $1,248
Cash and Non-Interest-Bearing Accounts$-3,237$40,176▲ $43,413
Intangible Assets$19,558$13,038▼ $6,520
Prepaid Expenses and Deferred Charges$1,854$1,978▲ $124
Inventories for Sale or Use$1,846$92▼ $1,754
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Total Assets$270,358$386,756▲ $116,398
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,867$11,642▲ $2,775
Total Liabilities$8,867$11,642▲ $2,775
Net Assets / Fund Balance
Unrestricted Net Assets$261,491$375,114▲ $113,623
Total Net Assets Fund Balance$261,491$375,114▲ $113,623
Total Liabilities and Net Assets / Fund Balance$270,358$386,756▲ $116,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$39,755$39,755
Equipment-$9,738$9,738
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shanon BiggerstaffExecutive DirecFT$47,267$47,267

Board Members and Trustees

NameTitle
Susie BishopChairman
Brandon AsbillPast-Chairman
Daryl CopelandVice-Chairman
Heather ClaburnDirector
Nash TraylorDirector
Paige TambungaDirector
Paul StroopDirector
Randy VernerDirector
Barbie MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,108
Program Service Revenue
$275,542
Investment Income
$202
Other Revenue
$33,117
All Other Contributions
$2,108
Change in Net Assets
$113,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,969
Total Revenue per Audited Statements
$310,969
Total Revenue per Form 990
$310,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,973
Salaries, Compensation, and Employee Benefits$84,651
Grants and Similar Amounts Paid$1,722
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,450$11,817-$47,267
Advertising$29,246$577-$29,823
Other Salaries and Wages$21,412$5,712-$27,124
Office Expenses$9,205$4,450-$13,655
Payroll Taxes$5,139$2,721-$7,860
Fees for Services Accounting$5,250$1,750-$7,000
Occupancy-$6,519-$6,519
Insurance$3,681$1,088-$4,769
Other Expenses$3,199$1,066-$4,265
All Other Expenses$1,258$1,768-$3,026
Other Employee Benefits$1,800$600-$2,400
Travel$1,092$1,025-$2,117
Grants to Domestic Orgs$1,722--$1,722
Fees for Services Other-$1,172-$1,172
Total Functional Expenses$151,458$45,888$0$197,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,346
Total Expenses per Audited Statements$197,346
Total Expenses per Form 990$197,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,014
Fundraising Direct Expenses$28,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,014$49,014$25,701$23,313
Event 2$7,300$7,300-$7,300
Total Events$56,314$56,314$25,701$30,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return was reviewed by the executive branch of the governing body prior to the filing of the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Existing documents are available upon request.”

Filing and Contact Details

Filer

EIN
75-1103621
Phone
3253923737

Signing Officer

Name
Shanon Biggerstaff
Title
Executive Director
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Preparer
John S Fortenberry CPA
Phone
3252248866
Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011642
IRS990/AccountsReceivableGrp/BOYAmt061111
IRS990/AccountsReceivableGrp/EOYAmt062359
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FUND TOURISM ACTIVITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0577
IRS990/AdvertisingGrp/ProgramServicesAmt029246
IRS990/AdvertisingGrp/TotalAmt029823
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02108
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01768
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01258
IRS990/AllOtherExpensesGrp/TotalAmt03026
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHAMBER OF COMMERCE
IRS990/BooksInCareOfDetail/PhoneNum03253923737
IRS990/BooksInCareOfDetail/USAddress/AddressLine10505 15TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0OZONA
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076943
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-3237
IRS990/CashNonInterestBearingGrp/EOYAmt040176
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011817
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047267
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0150
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02108
IRS990/CYGrantsAndSimilarPaidAmt01722
IRS990/CYInvestmentIncomeAmt0202
IRS990/CYOtherExpensesAmt0110973
IRS990/CYOtherRevenueAmt033117
IRS990/CYProgramServiceRevenueAmt0275542
IRS990/CYRevenuesLessExpensesAmt0113623
IRS990/CYSalariesCompEmpBnftPaidAmt084651
IRS990/CYTotalExpensesAmt0197346
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310969
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE CHAMBER WAS ORGANIZED TO PROMOTE TOURISM AND ECONOMIC DEVELOPMENT FOR CROCKETT COUNTY. THE CHAMBER PARTICIPATES IN NUMEROUS PROMOTIONAL ACTIVITIES THAT BROADEN THE AWARENESS OF COUNTY TO TRAVELERS IN THE AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05250
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01172
IRS990/FeesForServicesOtherGrp/TotalAmt01172
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0NASH TRAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL STROOP
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBIE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAIGE TAMBUNGA
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANON BIGGERSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY VERNER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON ASBILL
IRS990/Form990PartVIISectionAGrp/PersonNm7DARYL COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER CLABURN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSIE BISHOP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt447267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028972
IRS990/FundraisingGrossIncomeAmt060014
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01722
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01722
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0340091
IRS990/GrossRentsGrp/RealAmt01800
IRS990/GrossSalesOfInventoryAmt0425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01088
IRS990/InsuranceGrp/ProgramServicesAmt03681
IRS990/InsuranceGrp/TotalAmt04769
IRS990/IntangibleAssetsGrp/BOYAmt019558
IRS990/IntangibleAssetsGrp/EOYAmt013038
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092
IRS990/InvestmentIncomeGrp/ExclusionAmt0202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt049493
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0FUND TOURISM ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0261491
IRS990/NetAssetsOrFundBalancesEOYAmt0375114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031042
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0275
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0275
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06519
IRS990/OccupancyGrp/TotalAmt06519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04450
IRS990/OfficeExpensesGrp/ProgramServicesAmt09205
IRS990/OfficeExpensesGrp/TotalAmt013655
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02400
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21066
IRS990/OtherExpensesGrp/ProgramServicesAmt015451
IRS990/OtherExpensesGrp/ProgramServicesAmt110436
IRS990/OtherExpensesGrp/ProgramServicesAmt27117
IRS990/OtherExpensesGrp/ProgramServicesAmt33199
IRS990/OtherExpensesGrp/TotalAmt018815
IRS990/OtherExpensesGrp/TotalAmt110436
IRS990/OtherExpensesGrp/TotalAmt29376
IRS990/OtherExpensesGrp/TotalAmt34265
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021412
IRS990/OtherSalariesAndWagesGrp/TotalAmt027124
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02721
IRS990/PayrollTaxesGrp/ProgramServicesAmt05139
IRS990/PayrollTaxesGrp/TotalAmt07860
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01978
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1MOTEL OCCUPANCY TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0262
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087539
IRS990/PYOtherRevenueAmt05953
IRS990/PYProgramServiceRevenueAmt0257348
IRS990/PYRevenuesLessExpensesAmt0103680
IRS990/PYSalariesCompEmpBnftPaidAmt074538
IRS990/PYTotalExpensesAmt0162077
IRS990/PYTotalRevenueAmt0265757
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113623
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09738
IRS990ScheduleD/ExpensesSubtotalAmt0197346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039755
IRS990ScheduleD/RevenueSubtotalAmt0310969
IRS990ScheduleD/TotalExpensesPerForm990Amt0197346
IRS990ScheduleD/TotalRevenuePerForm990Amt0310969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197346
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056314
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OIL & GAS TRADE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0INTERPRETIVE TRAIL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS REVIEWED BY THE EXECUTIVE BRANCH OF THE GOVERNING BODY PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXISTING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270358
IRS990/TotalAssetsEOYAmt0386756
IRS990/TotalAssetsGrp/BOYAmt0270358
IRS990/TotalAssetsGrp/EOYAmt0386756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02108
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08867
IRS990/TotalLiabilitiesEOYAmt011642
IRS990/TotalLiabilitiesGrp/BOYAmt08867
IRS990/TotalLiabilitiesGrp/EOYAmt011642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375114
IRS990/TotalProgramServiceRevenueAmt0275542
IRS990/TotalReportableCompFromOrgAmt047267
IRS990/TotalRevenueGrp/ExclusionAmt0202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386756
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01025
IRS990/TravelGrp/ProgramServicesAmt01092
IRS990/TravelGrp/TotalAmt02117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0375114

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,756
Liabilities
$11,642
Net assets
$375,114
Revenue
$310,969
Expenses
$197,346
Net income
$113,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.39$3.26$1.98$2.31$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.32$3.62$1.68$1.77$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.21$3.73$2.30$2.14$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.16$3.58$2.43$2.27$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.15$3.42$1.51$2.06$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.23$3.98$2.50$2.07$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.14$3.55$2.63$2.01$0.63
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.14$2.92$1.66$2.44$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.11$3.70$1.63$2.22$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.11$4.30$1.93$2.18$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.12$4.55$2.90$2.10$0.80
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.12$3.75$3.11$1.97$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.09$2.61$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.10$1.58$1.56
2010Summary only. Only limited summary data is available for this year.$1.32$0.17$1.66$1.68$0.02