Civic Intelligence

Texas Cattle Feeders Association

990 • Fiscal year 2017 • EIN 75-1244584

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 06, 2018

Organization ProfileWWW.TCFA.ORG

View Organization Page

5501 I-40 WestAmarillo, TX 79106

(806) 457-2300

Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$286,578

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

33%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,697,518

Up $443,148 (+14%) from 2016

Net Assets

Up

$2,627,100

Up $309,467 (+13%) from 2016

Liabilities

Up

$1,070,418

Up $133,681 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$4,357,648

Up $1,070,404 (+33%) from 2016

Expenses

Up

$4,048,176

Up $398,345 (+11%) from 2016

Net Income

Up

$309,472

Up $672,059 (+185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$3,697,518
Liabilities$1,070,418
Net Assets$2,627,100
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$4,357,648
Expenses$4,048,176
Net Income$309,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.1
Gross Receipts
$4,357,648
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.

Promotion of the cattle feeding industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,317,633$2,627,100▲ $309,467
Savings and Temporary Cash Investments$2,508,491$2,612,191▲ $103,700
Land, Buildings, and Equipment, Net$389,041$457,282▲ $68,241
Cash and Non-Interest-Bearing Accounts$91,140$231,605▲ $140,465
Accounts Receivable$61,932$109,377▲ $47,445
Prepaid Expenses and Deferred Charges$44,201$47,968▲ $3,767
Total Assets$3,254,370$3,697,518▲ $443,148
Other Assets Total$159,565$239,095▲ $79,530
Liabilities
Deferred Revenue$447,165$587,767▲ $140,602
Other Liabilities$409,527$395,941▼ $13,586
Accounts Payable and Accrued Expenses$80,045$86,710▲ $6,665
Total Liabilities$936,737$1,070,418▲ $133,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,317,633$2,627,100▲ $309,467
Total Liabilities and Net Assets / Fund Balance$3,254,370$3,697,518▲ $443,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,787$712,644$803,431
Equipment$217,505$448,379$665,884
Land$148,990-$148,990
Other Assets Org$91,126--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross WilsonPresident &FT$248,724$37,854$286,578
Ross WilsonPresident & CEO-$248,724$37,854$286,578
Benjamin WeinheimerVice PresideFT$197,697$41,872$239,569
Benjamin WeinheimerVice President-$197,697$41,872$239,569

Board Members and Trustees

NameTitle
Jim LovellChairman
Jason PeelerChairman-ele
Levi BerryVice Chairma
Ben FortDirector
Blain FerrisDirector
Cee ArnettDirector
David S BaumannDirector
Dwayne ThompsonDirector
Jimmy SchwertnerDirector
Jody BellahDirector
Joe RichardsDirector
Kynan Sturgess DvmDirector
Michael BeznerDirector
Paul J DefoorDirector
Scott AndersonDirector
Steve OlsonDirector
Tom McdonaldDirector
Tyler KeelingDirector
William BransgroveDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,041,071
Program Service Revenue
$1,301,544
Investment Income
$15,033
Other Revenue
$0
Change in Net Assets
$309,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,991,207
Revenue Not Reported on Financial Statements
$366,441
Other Revenue Adjustments
$366,441
Total Revenue per Audited Statements
$3,991,207
Total Revenue per Form 990
$4,357,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,360,542
Salaries, Compensation, and Employee Benefits$1,687,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,330--$781,330
Payments to Affiliates$774,372--$774,372
Conferences and Meetings$460,767--$460,767
Current Officers, Directors, Trustees, and Key Employees$446,421--$446,421
Office Expenses$259,474--$259,474
Other Employee Benefits$249,603--$249,603
All Other Expenses$146,411--$146,411
Travel$141,686--$141,686
Pension Plan Contributions$125,352--$125,352
Payroll Taxes$84,928--$84,928
Depreciation Depletion$79,671--$79,671
Occupancy$76,917--$76,917
Other Expenses$75,512--$75,512
Fees for Services Accounting$20,144--$20,144
Advertising$13,841--$13,841
Insurance$9,643--$9,643
Fees for Services Legal$2,573--$2,573
Total Functional Expenses$4,048,176$0$0$4,048,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,048,176
Expenses per Audited Statements$3,681,740
Total Expenses per Audited Statements$3,681,740
Expenses Not Reported on Financial Statements$366,436
Other Expense Adjustments$366,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$209,259
Total Nondeductible Lobbying and Political Cost$209,259
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Research Grants Payable$278,555
457 Plan Payable$91,126
Accrued Property Taxes$16,691
Deferred Compensation$9,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is composed of dues paying members.”

Form 990, Page 6, Part VI, Line 7A

“New members for the board of directors are proposed by a nominating committee. They are voted on at the annual convention. Nominations from the floor are allowed. Officers are elected by the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“There is no formal procedure for membership approval of board actions. Board meetings are open to the members, and members are able to participate in the meetings.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by budget and audit committee with preparer prior to filing. The budget and audit committee reports results to full board who votes on approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee reviews and discusses. Any problems would be discussed and a solution formed. This solution could include abstaining from voting on impaired issues or resignation from the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is set by the executive committee of the board of directors. Comparability data from other form 990s and business association executive salary review was consulted.”

Form 990, Page 6, Part VI, Line 15B

“Compensation set by the ceo with approval from the executive committee”

Form 990, Page 6, Part VI, Line 19

“Documents are made available on request.”

Filing and Contact Details

Filer

Filer Name
Texas Cattle Feeders Association
EIN
75-1244584
Phone
8064572300
Address
5501 I-40 WEST, AMARILLO, TX 79106

Signing Officer

Name
Ross Wilson
Title
President & CEO
Phone
8064572300
Signed
2018-02-06

Organization Details

Principal Officer
Ross Wilson
Formed
1967
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
20
Volunteers
200

Preparer

Firm
Wilson Haag & Co Pc
Address
418 S POLK ST STE 200, AMARILLO, TX 79101-1430
Preparer
Michael J Lomax CPA
Phone
8063723331
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Program 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”

Form 990, Part XI, Line 9

“Program revenue netted against related expenses -366,441 program expenses netted against related revenue 366,436 total -5”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Program revenue netted against related expenses 366,441”

Schedule D, Page 4, Part XII, Line 4B

“Program expenses netted against related revenue 366,436”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN-ELE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDE
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IRS990/InsuranceGrp/TotalAmt09643
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015033
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IRS990/IRPDocumentCnt023
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0457282
IRS990/LandBldgEquipCostOrOtherBssAmt01618305
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03041071
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF THE CATTLE FEEDING INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02317633
IRS990/NetAssetsOrFundBalancesEOYAmt02627100
IRS990/NetUnrelatedBusTxblIncmAmt027265
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt076917
IRS990/OccupancyGrp/TotalAmt076917
IRS990/OfficeExpensesGrp/ProgramServicesAmt0259474
IRS990/OfficeExpensesGrp/TotalAmt0259474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159565
IRS990/OtherAssetsTotalGrp/EOYAmt0239095
IRS990/OtherChangesInNetAssetsAmt0-5
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249603
IRS990/OtherExpensesGrp/Desc0GOVERNMENT
IRS990/OtherExpensesGrp/Desc1MISC-ENVIRONMENTAL
IRS990/OtherExpensesGrp/Desc2LOBBYING TAXES
IRS990/OtherExpensesGrp/Desc3READERSHIP COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0138904
IRS990/OtherExpensesGrp/ProgramServicesAmt183297
IRS990/OtherExpensesGrp/ProgramServicesAmt277330
IRS990/OtherExpensesGrp/ProgramServicesAmt375512
IRS990/OtherExpensesGrp/TotalAmt0138904
IRS990/OtherExpensesGrp/TotalAmt183297
IRS990/OtherExpensesGrp/TotalAmt277330
IRS990/OtherExpensesGrp/TotalAmt375512
IRS990/OtherLiabilitiesGrp/BOYAmt0409527
IRS990/OtherLiabilitiesGrp/EOYAmt0395941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0781330
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0774372
IRS990/PaymentsToAffiliatesGrp/TotalAmt0774372
IRS990/PayrollTaxesGrp/ProgramServicesAmt084928
IRS990/PayrollTaxesGrp/TotalAmt084928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125352
IRS990/PensionPlanContributionsGrp/TotalAmt0125352
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047968
IRS990/PrincipalOfficerNm0ROSS WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/Desc0ENVIRONMENTAL & SAFETY SVCS
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL
IRS990/ProgramServiceRevenueGrp/Desc4INSURANCES SERVICE
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt1123250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt497784
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0537543
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1112694
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt297784
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC RELATIONS AND EDUCATIONAL ACTIVITIES DESIGNED TO PROMOTE BEEF PRODUCTION AND CONSUMPTION AND TO PUBLICIZE LEGISLATION AFFECTING CATTLE FEEDER MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234206
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128250
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATION AND DISTRIBUTION OF THE CATTLE FEEDERS ANNUAL PROMOTING THE CATTLE FEEDING INDUSTRY, AS WELL AS ADVERTISING VARIOUS AGRICULTURAL PRODUCTS AND SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089354
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112694
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt03418499
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0739405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02136465
IRS990/PYInvestmentIncomeAmt014800
IRS990/PYOtherExpensesAmt02050652
IRS990/PYProgramServiceRevenueAmt01135979
IRS990/PYRevenuesLessExpensesAmt0-362587
IRS990/PYSalariesCompEmpBnftPaidAmt01599179
IRS990/PYTotalExpensesAmt03649831
IRS990/PYTotalRevenueAmt03287244
IRS990/ReconcilationRevenueExpnssAmt0309472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02627100
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02612191
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IRS990ScheduleC/DuesAssessmentsAmt03041071
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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0209259
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0209259
IRS990ScheduleD/BuildingsGrp/BookValueAmt090787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0712644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0803431
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0448379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0665884
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0366436
IRS990ScheduleD/ExpensesSubtotalAmt03681740
IRS990ScheduleD/LandGrp/BookValueAmt0148990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0147969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt191126
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID CONVENTION EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SEC 457 PLAN
IRS990ScheduleD/OtherExpensesNotIncludedAmt0366436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0278555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESEARCH GRANTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1457 PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0366441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0366441
IRS990ScheduleD/RevenueSubtotalAmt03991207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROGRAM REVENUE NETTED AGAINST RELATED EXPENSES 366,441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES NETTED AGAINST RELATED REVENUE 366,436

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,697,518
Liabilities
$1,070,418
Net assets
$2,627,100
Revenue
$4,357,648
Expenses
$4,048,176
Net income
$309,472
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