Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-1306985
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 25.8% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$236,256
Up $3,262 (+1.4%) from 2018
Net Assets
Up$225,511
Up $8,449 (+3.9%) from 2018
Liabilities
Down$10,745
Down $5,187 (-33%) from 2018
Revenue
Up$256,665
Up $5,058 (+2.0%) from 2018
Expenses
Up$248,216
Up $4,523 (+1.9%) from 2018
Net Income
Up$8,449
Up $535 (+6.8%) from 2018
To be the leader in advancing market place trust.
To be the leader in advancing market place trust
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $135,465 | $148,800 | ▲ $13,335 |
| Cash and Non-Interest-Bearing Accounts | $88,702 | $77,783 | ▼ $10,919 |
| Land, Buildings, and Equipment, Net | $9,440 | $9,673 | ▲ $233 |
| Total Assets | $233,607 | $236,256 | ▲ $2,649 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,932 | $10,745 | ▼ $5,187 |
| Total Liabilities | $15,932 | $10,745 | ▼ $5,187 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $217,675 | $225,511 | ▲ $7,836 |
| Total Net Assets Fund Balance | $217,675 | $225,511 | ▲ $7,836 |
| Total Liabilities and Net Assets / Fund Balance | $233,607 | $236,256 | ▲ $2,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,673 | $22,650 | $32,323 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| John Riggins | President | $60,254 | $6,000 | $66,254 |
| Name | Title |
|---|---|
| Fran Stone | Chairperson |
| Kimberly Knight | Vice Chairperson |
| Allen Huskin | Director |
| Charles Hughes | Director |
| Charlie Bishop | Director |
| Chris Cummings | Director |
| Evan Harris | Director |
| Kelly Jay | Director |
| Kenneth Rich | Director |
| Kent Beck | Director |
| Misty Collier | Director |
| Robert Pittman | Director |
| Rocky Champion | Director |
| Romona Brogan | Director |
| Shannon Wilkins | Director |
| Stacey Marcikese | Director |
| Sylvia Leal | Director |
| Tom Ceniglis | Director |
| Yvonne Henderson | Director |
| Lynn Lawhorn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $150,977 |
| Other Expenses | $97,239 |
| Total Fundraising Expense | $4,589 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,686 | - | - | $64,686 |
| Current Officers, Directors, Trustees, and Key Employees | $55,035 | $4,786 | - | $59,821 |
| Office Expenses | $15,713 | - | - | $15,713 |
| Insurance | $12,854 | $1,428 | - | $14,282 |
| Information Technology | $13,840 | - | - | $13,840 |
| Other Employee Benefits | $10,328 | $413 | - | $10,741 |
| Payroll Taxes | $9,355 | $374 | - | $9,729 |
| Occupancy | $8,295 | $922 | - | $9,217 |
| Travel | $6,608 | - | - | $6,608 |
| Pension Plan Contributions | $5,520 | $480 | - | $6,000 |
| Fees for Services Accounting | - | $5,250 | - | $5,250 |
| Advertising | - | - | $4,589 | $4,589 |
| All Other Expenses | $1,004 | $3,179 | - | $4,183 |
| Depreciation Depletion | $2,964 | $329 | - | $3,293 |
| Fees for Services Legal | - | $2,789 | - | $2,789 |
| Conferences and Meetings | $1,805 | - | - | $1,805 |
| Other Expenses | $4,565 | $316 | - | $316 |
| Total Functional Expenses | $223,361 | $20,266 | $4,589 | $248,216 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $265,454 |
| Expenses per Audited Statements | $248,216 |
| Total Expenses per Form 990 | $248,216 |
| Expenses Not Reported on Form 990 | $17,238 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,591 |
| Fundraising Direct Expenses | $17,238 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinne | $34,591 | $34,591 | $4,656 | $29,935 |
| Total Events | $34,591 | $34,591 | $17,238 | $17,353 |
“The Form 990 is provided to the full board at a regularly scheduled board meeting prior to being filed with the IRS.”
“Board members are required to annually review the conflict of interest policy and sign a conflict of interest affidavit.”
“Each year the board receives a detailed breakdown of each employees salary and benefits and votes on the compensation.”
“Governing documents, conflict of interest policy, and financial statements can be made available if requested in writing at 3300 South 14th Street, Suite 307, Abilene TX 79605.”
“Expenses directly related to the fundraising event are shown as an offset of revenue on the Form 990. On the audit the fundraising expenses are included in the expense section.”
“Expenses directly related to the fundraising event are shown as an offset of revenue on the Form 990. On the audit the fundraising expenses are included in the expense section.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15932 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10745 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To be the leader in advancing market place trust |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4589 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4589 |
| IRS990/AllOtherContributionsAmt | 0 | 3198 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3179 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1004 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4183 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Riggins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256911533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3300 South 14th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Abilene |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79605 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88702 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77783 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4786 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55035 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59821 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1805 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1805 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3198 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 992 |
| IRS990/CYOtherExpensesAmt | 0 | 97239 |
| IRS990/CYOtherRevenueAmt | 0 | 19906 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 232569 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8449 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150977 |
| IRS990/CYTotalExpensesAmt | 0 | 248216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4589 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 256665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2964 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3293 |
| IRS990/Desc | 0 | Communicating to the community unethical practices and ways to avoid them. Providing conciliation, mediation, and arbirtration dispute resolution services. And providing pre-purchase business performance reports to the public. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 223361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2789 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2789 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Allen Huskin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charlie Bishop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charles Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Cummings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Evan Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Fran Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lynn Lawhorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kelly Jay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kenneth Rich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kent Beck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kimberly Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Misty Collier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rocky Champion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Romona Brogan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Shannon Wilkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Stacey Marcikese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Sylvia Leal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Tom Ceniglis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Robert Pittman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Yvonne Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | John Riggins |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 60254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17238 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34591 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 273903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13840 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13840 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1428 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14282 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 992 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 992 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9440 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32323 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To be the leader in advancing market place trust |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 217675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 225511 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17353 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17353 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7134 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 922 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8295 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9217 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15713 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10328 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10741 |
| IRS990/OtherExpensesGrp/Desc | 0 | Directory Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Torch Award Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Training and Education |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit Card Processing |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5735 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4565 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 316 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Board Meeting Reimburse |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 689 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1864 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 689 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1864 |
| IRS990/OtherRevenueTotalAmt | 0 | 2553 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64686 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9355 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9729 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5520 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -613 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Directory |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 220949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11620 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4396 |
| IRS990/PYInvestmentIncomeAmt | 0 | 959 |
| IRS990/PYOtherExpensesAmt | 0 | 115924 |
| IRS990/PYOtherRevenueAmt | 0 | 24772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 221480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127156 |
| IRS990/PYTotalExpensesAmt | 0 | 243080 |
| IRS990/PYTotalRevenueAmt | 0 | 251607 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8449 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 208239 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135465 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 148800 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9673 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22650 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32323 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17238 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 248216 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17238 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 17238 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17238 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 256665 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Expenses directly related to the fundraising event are shown as an offset of revenue on the Form 990. On the audit the fundraising expenses are included in the expense section. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Expenses directly related to the fundraising event are shown as an offset of revenue on the Form 990. On the audit the fundraising expenses are included in the expense section. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9673 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 248216 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 256665 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 273903 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 265454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1500 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.