Civic Intelligence

Texas Cattle Feeders Association

990 • Fiscal year 2013 • EIN 75-1244584

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 23, 2014

Organization ProfileWWW.TCFA.ORG

View Organization Page

5501 I-40 West79106
Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

3.4%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,291,150

Up $140,093 (+3.4%) from 2012

Net Assets

Up

$3,188,511

Up $113,741 (+3.7%) from 2012

Liabilities

Up

$1,102,639

Up $26,352 (+2.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,750,133

Up $80,790 (+2.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2010: $3,755,314Liabilities 2010: $1,024,499Net Assets 2010: $2,730,8152010Assets 2011: $3,734,693Liabilities 2011: $900,613Net Assets 2011: $2,834,0802011Assets 2012: $4,151,057Liabilities 2012: $1,076,287Net Assets 2012: $3,074,7702012Assets 2013: $4,291,150Liabilities 2013: $1,102,639Net Assets 2013: $3,188,5112013Assets 2014: $4,190,052Liabilities 2014: $1,073,277Net Assets 2014: $3,116,7752014Assets 2015: $4,033,493Liabilities 2015: $1,353,274Net Assets 2015: $2,680,2192015Assets 2016: $3,254,370Liabilities 2016: $936,737Net Assets 2016: $2,317,6332016Assets 2017: $3,697,518Liabilities 2017: $1,070,418Net Assets 2017: $2,627,1002017Assets 2018: $4,174,543Liabilities 2018: $988,399Net Assets 2018: $3,186,1442018Assets 2019: $4,712,420Liabilities 2019: $1,189,412Net Assets 2019: $3,523,0082019Assets 2020: $5,001,160Liabilities 2020: $1,272,495Net Assets 2020: $3,728,6652020Assets 2021: $5,621,071Liabilities 2021: $1,192,047Net Assets 2021: $4,429,0242021Assets 2022: $5,920,229Liabilities 2022: $1,218,865Net Assets 2022: $4,701,3642022Assets 2023: $5,952,022Liabilities 2023: $1,142,801Net Assets 2023: $4,809,2212023Assets 2024: $7,280,174Liabilities 2024: $1,307,885Net Assets 2024: $5,972,2892024Assets 2025: $8,237,920Liabilities 2025: $1,889,701Net Assets 2025: $6,348,2192025

Highlighted filing

2013

Assets$4,291,150
Liabilities$1,102,639
Net Assets$3,188,511
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,452,7832010Revenue 2011: $4,016,474Expenses 2011: $3,913,058Net Income 2011: $103,4162011Revenue 2012: $3,910,033Expenses 2012: $3,669,343Net Income 2012: $240,6902012Expenses 2013: $3,750,1332013Revenue 2014: $3,705,144Expenses 2014: $3,776,880Net Income 2014: -$71,7362014Revenue 2015: $3,419,434Expenses 2015: $3,855,990Net Income 2015: -$436,5562015Revenue 2016: $3,287,244Expenses 2016: $3,649,831Net Income 2016: -$362,5872016Revenue 2017: $4,357,648Expenses 2017: $4,048,176Net Income 2017: $309,4722017Revenue 2018: $4,669,973Expenses 2018: $4,110,932Net Income 2018: $559,0412018Revenue 2019: $4,768,666Expenses 2019: $4,431,800Net Income 2019: $336,8662019Revenue 2020: $4,776,615Expenses 2020: $4,570,958Net Income 2020: $205,6572020Revenue 2021: $4,928,754Expenses 2021: $4,239,235Net Income 2021: $689,5192021Revenue 2022: $4,940,218Expenses 2022: $4,563,015Net Income 2022: $377,2032022Revenue 2023: $5,001,659Expenses 2023: $4,917,913Net Income 2023: $83,7462023Revenue 2024: $6,147,367Expenses 2024: $5,118,164Net Income 2024: $1,029,2032024Revenue 2025: $6,187,409Expenses 2025: $5,865,008Net Income 2025: $322,4012025

Highlighted filing

2013

Revenue-
Expenses$3,750,133
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.3
Gross Receipts
$3,863,874
Mission and Program Overview

Mission

To serve and advance the cattle feeding industry in texas, oklahoma and new mexico through education, public relations, promotion of fed beef production and representation in legislative and regulatory issues.

Major Activities

Activity 2
Public relations and educational activities designed to promote beef production and consumption and to publicize legislation affecting cattle feeder members.
Activity 3
Publication and distribution of the cattle feeders annual promoting the cattle feeding industry, as well as advertising various agricultural products and services
Filing and Contact Details

Filer

EIN
75-1244584
Raw XML AppendixShowing 400 of 577 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY091108
IRS990/AccountsPayableAccruedExpenses/EOY089353
IRS990/AccountsReceivable/BOY0172764
IRS990/AccountsReceivable/EOY0135307
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PUBLIC RELATIONS AND EDUCATIONAL ACTIVITIES DESIGNED TO PROMOTE BEEF PRODUCTION AND CONSUMPTION AND TO PUBLICIZE LEGISLATION AFFECTING CATTLE FEEDER MEMBERS.
IRS990/Activity2/Expense0227225
IRS990/Activity2/Revenue088111
IRS990/Activity3/Description0PUBLICATION AND DISTRIBUTION OF THE CATTLE FEEDERS ANNUAL PROMOTING THE CATTLE FEEDING INDUSTRY, AS WELL AS ADVERTISING VARIOUS AGRICULTURAL PRODUCTS AND SERVICES
IRS990/Activity3/Expense0121736
IRS990/Activity3/Revenue0113726
IRS990/ActivityOrMissionDescription0PROMOTION OF THE CATTLE FEEDING INDUSTRY
IRS990/ActivityOther/Description0PROGRAM SERVICE CONTRACTING AND ADMINISTERING GROUP HEALTH INSURANCE FOR MEMBERS CONDUCTING SEMINARS OF INTEREST TO CATTLE FEEDERS MEMBERS PROVIDING AUTOMATED MARKET SERVICE TO MEMBERS PROVIDING SAFETY CONSULTATIONS TO MEMBERS PROVIDING ECONOMICAL WORKMENS' COMPENSATION TO MEMBERS
IRS990/ActivityOther/Expense03153812
IRS990/ActivityOther/Revenue0581779
IRS990/Advertising/ProgramServices060728
IRS990/Advertising/Total060728
IRS990/AllOtherContributions036306
IRS990/AllOtherExpenses/ProgramServices0123594
IRS990/AllOtherExpenses/Total0123594
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0138752
IRS990/CashNonInterestBearing/EOY098459
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0374117
IRS990/CompCurrentOfficersDirectors/Total0374117
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0370439
IRS990/ConferencesMeetings/Total0370439
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02797023
IRS990/ContributionsGrantsPriorYear02926229
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0418584
IRS990/DeferredRevenue/EOY0401057
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices080324
IRS990/DepreciationDepletion/Total080324
IRS990/DescribedIn501C30false
IRS990/Description0ANNUAL CONVENTION OF CATTLE FEEDERS INCLUDING SPEAKERS OF INTEREST TO MEMBERS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0247360
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices017284
IRS990/FeesForServicesAccounting/Total017284
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2070.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2170.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0BO KIZZIAR
IRS990/Form990PartVIISectionA/NamePerson1JIM PETERS
IRS990/Form990PartVIISectionA/NamePerson2WALT OLSON
IRS990/Form990PartVIISectionA/NamePerson3JORDAN LEVI
IRS990/Form990PartVIISectionA/NamePerson4JASON HITCH
IRS990/Form990PartVIISectionA/NamePerson5ED ATTEBURY
IRS990/Form990PartVIISectionA/NamePerson6PAUL COLMAN
IRS990/Form990PartVIISectionA/NamePerson7KEVIN BUNCH
IRS990/Form990PartVIISectionA/NamePerson8ANDY ROGERS
IRS990/Form990PartVIISectionA/NamePerson9RUSSELL GOBLE
IRS990/Form990PartVIISectionA/NamePerson10KYLE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson11SHELBY HORN
IRS990/Form990PartVIISectionA/NamePerson12JIM LOVELL
IRS990/Form990PartVIISectionA/NamePerson13DAL REID
IRS990/Form990PartVIISectionA/NamePerson14PETE SCARMARDO
IRS990/Form990PartVIISectionA/NamePerson15SID SAWYER
IRS990/Form990PartVIISectionA/NamePerson16BRUCE GRAHAM
IRS990/Form990PartVIISectionA/NamePerson17BRADLEY HASTINGS
IRS990/Form990PartVIISectionA/NamePerson18TOM MCDONALD
IRS990/Form990PartVIISectionA/NamePerson19LEVI BERRY
IRS990/Form990PartVIISectionA/NamePerson20ROSS WILSON
IRS990/Form990PartVIISectionA/NamePerson21BEN WEINHEIMER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation2030447
IRS990/Form990PartVIISectionA/OtherCompensation2129969
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20213863
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21160254
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHAIRMAN-ELE
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20PRESIDENT
IRS990/Form990PartVIISectionA/Title21VICE-PRES.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03863874
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices010696
IRS990/Insurance/Total010696
IRS990/InvestmentIncomeCurrentYear019200
IRS990/InvestmentIncome/ExclusionAmount019200
IRS990/InvestmentIncomePriorYear022089
IRS990/InvestmentIncome/TotalRevenueColumn019200
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY03733
IRS990/LandBldgEquipmentAccumDeprec01121363
IRS990/LandBuildingsEquipmentBasis01479806
IRS990/LandBuildingsEquipmentBasisNet/BOY0386728
IRS990/LandBuildingsEquipmentBasisNet/EOY0358443
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues02760717
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTION OF THE CATTLE FEEDING INDUSTRY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY03074771
IRS990/NetAssetsOrFundBalancesEOY03188511
IRS990/NetUnrelatedBusinessTxblIncome0634
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices084868
IRS990/Occupancy/Total084868
IRS990/OfficeExpenses/ProgramServices0213562
IRS990/OfficeExpenses/Total0213562
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0289296
IRS990/OtherAssetsTotal/EOY0125380
IRS990/OtherEmployeeBenefits/ProgramServices0161844
IRS990/OtherEmployeeBenefits/Total0161844
IRS990/OtherExpensePriorYear02321100
IRS990/OtherExpensesCurrentYear02360039
IRS990/OtherExpenses/Description0MEMBER REBATES
IRS990/OtherExpenses/Description1GOVERNMENT
IRS990/OtherExpenses/Description2MISC
IRS990/OtherExpenses/Description3LOBBYING TAXES
IRS990/OtherExpenses/ProgramServices0309059
IRS990/OtherExpenses/ProgramServices198239
IRS990/OtherExpenses/ProgramServices281277
IRS990/OtherExpenses/ProgramServices373000
IRS990/OtherExpenses/Total0309059
IRS990/OtherExpenses/Total198239
IRS990/OtherExpenses/Total281277
IRS990/OtherExpenses/Total373000
IRS990/OtherLiabilities/BOY0566594
IRS990/OtherLiabilities/EOY0612229
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0675584
IRS990/OtherSalariesAndWages/Total0675584
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices0673872
IRS990/PaymentsToAffiliates/Total0673872
IRS990/PayrollTaxes/ProgramServices073742
IRS990/PayrollTaxes/Total073742
IRS990/PensionPlanContributions/ProgramServices0104807
IRS990/PensionPlanContributions/Total0104807
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY039379
IRS990/PrepaidExpensesDeferredCharges/EOY027217
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541700
IRS990/ProgramServiceRevenue/BusinessCode1511190
IRS990/ProgramServiceRevenue/BusinessCode2524298
IRS990/ProgramServiceRevenueCY01047651
IRS990/ProgramServiceRevenue/Description0ENVIRONMENTAL & SAFETY SVCS
IRS990/ProgramServiceRevenue/Description1CONVENTION
IRS990/ProgramServiceRevenue/Description2ANNUAL
IRS990/ProgramServiceRevenue/Description3INSURANCES SERVICE
IRS990/ProgramServiceRevenue/Description4SEMINARS
IRS990/ProgramServiceRevenue/ExclusionAmount0264035
IRS990/ProgramServiceRevenue/ExclusionAmount182611
IRS990/ProgramServiceRevenuePriorYear0961715
IRS990/ProgramServiceRevenue/TotalRevenueColumn0401913
IRS990/ProgramServiceRevenue/TotalRevenueColumn1264035
IRS990/ProgramServiceRevenue/TotalRevenueColumn2113726
IRS990/ProgramServiceRevenue/TotalRevenueColumn385299
IRS990/ProgramServiceRevenue/TotalRevenueColumn482611
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0401913
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue1113726
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue285299
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses0113741
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY03074771
IRS990/RetainedEarningsEndowmentEtc/EOY03188511
IRS990/Revenue0264035
IRS990/RevenuesLessExpensesCY0113741
IRS990/RevenuesLessExpensesPriorYear0240690
IRS990/SalariesEtcCurrentYear01390094
IRS990/SalariesEtcPriorYear01348243
IRS990/SavingsAndTempCashInvestments/BOY03120405
IRS990/SavingsAndTempCashInvestments/EOY03546344
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/DuesAssessments02760717
IRS990ScheduleC/NonDedLobbyPoliticalCurrent0207486
IRS990ScheduleC/NonDedLobbyPoliticalTotal0207486
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/TaxableAmount0207486
IRS990ScheduleD/Buildings/BookValue0240373
IRS990ScheduleD/Buildings/Depreciation0650688
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0891061
IRS990ScheduleD/Equipment/BookValue0118070
IRS990ScheduleD/Equipment/Depreciation0470675
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0588745
IRS990ScheduleD/ExpensesNotRptdF99001
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0546832
IRS990ScheduleD/ExpensesSubtotal03203301
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MEMBER REBATES NETTED AGAINST INCOME 309,059 PROGRAM REVENUE NETTED AGAINST RELATED EXPENSES 237,773
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2MEMBER REBATES NETTED AGAINST INCOME 309,059 PROGRAM REVENUE NETTED AGAINST RELATED EXPENSES 237,773
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/OtherExpensesIncluded01
IRS990ScheduleD/OtherExpensesNotIncluded0546832
IRS990ScheduleD/OtherLiabilities/Amount0234472
IRS990ScheduleD/OtherLiabilities/Amount1232500
IRS990ScheduleD/OtherLiabilities/Amount264528
IRS990ScheduleD/OtherLiabilities/Amount343900
IRS990ScheduleD/OtherLiabilities/Amount420617
IRS990ScheduleD/OtherLiabilities/Amount516212
IRS990ScheduleD/OtherLiabilities/Description0RESEARCH GRANTS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1MEMBER REBATES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2457 PLAN PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilities/Description4TRADE ASSN. OKLAHOMA REBATE
IRS990ScheduleD/OtherLiabilities/Description5ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilities/Description6TRADE ASSN. NEW MEXICO REBATE
IRS990ScheduleD/OtherRevenuesNotIncluded0546832

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,291,150
Liabilities
$1,102,639
Net assets
$3,188,511
Revenue
-
Expenses
$3,750,133
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.24$1.89$6.35$6.19$5.87$0.32
2024Detailed filing. Detailed filing data is available for this year.$7.28$1.31$5.97$6.15$5.12$1.03
2023Detailed filing. Detailed filing data is available for this year.$5.95$1.14$4.81$5.00$4.92$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.92$1.22$4.70$4.94$4.56$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.62$1.19$4.43$4.93$4.24$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.00$1.27$3.73$4.78$4.57$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.71$1.19$3.52$4.77$4.43$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.99$3.19$4.67$4.11$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.70$1.07$2.63$4.36$4.05$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.94$2.32$3.29$3.65$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.03$1.35$2.68$3.42$3.86$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.19$1.07$3.12$3.71$3.78$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.10$3.19$3.75
2012Summary only. Only limited summary data is available for this year.$4.15$1.08$3.07$3.91$3.67$0.24
2011Summary only. Only limited summary data is available for this year.$3.73$0.90$2.83$4.02$3.91$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.02$2.73$3.45