Civic Intelligence

Denton Benefit League

990 • Fiscal year 2021 • EIN 75-1491397

Jun 01, 2020 to May 31, 2021 • Filed on Aug 26, 2021

Organization Profilewww.dentonbenefitleague.org
PO Box 725Denton, TX 76202

(214) 770-0716

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$152,070

Down $41,389 (-21%) from 2019

Net Assets

Down

$152,070

Down $41,389 (-21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$186,651

Down $9,435 (-4.8%) from 2019

Expenses

Up

$257,850

Up $7,816 (+3.1%) from 2019

Net Income

Down

-$71,199

Down $17,251 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2012: $219,870Liabilities 2012: $0Net Assets 2012: $219,8702012Assets 2013: $207,074Liabilities 2013: $0Net Assets 2013: $207,0742013Assets 2014: $243,253Liabilities 2014: $0Net Assets 2014: $243,2532014Assets 2015: $251,810Liabilities 2015: $0Net Assets 2015: $251,8102015Assets 2016: $259,668Liabilities 2016: $0Net Assets 2016: $259,6682016Assets 2017: $228,235Liabilities 2017: $0Net Assets 2017: $228,2352017Assets 2018: $247,407Liabilities 2018: $0Net Assets 2018: $247,4072018Assets 2019: $193,459Liabilities 2019: $0Net Assets 2019: $193,4592019Assets 2021: $152,070Liabilities 2021: $0Net Assets 2021: $152,0702021Assets 2022: $186,773Liabilities 2022: $0Net Assets 2022: $186,7732022Assets 2023: $172,336Liabilities 2023: $0Net Assets 2023: $172,3362023Assets 2024: $158,117Liabilities 2024: $0Net Assets 2024: $158,1172024Assets 2025: $177,709Liabilities 2025: $0Net Assets 2025: $177,7092025

Highlighted filing

2021

Assets$152,070
Liabilities$0
Net Assets$152,070
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $220,730Expenses 2012: $259,356Net Income 2012: -$38,6262012Revenue 2013: $211,849Expenses 2013: $224,645Net Income 2013: -$12,7962013Revenue 2014: $251,254Expenses 2014: $215,075Net Income 2014: $36,1792014Revenue 2015: $252,772Expenses 2015: $244,215Net Income 2015: $8,5572015Revenue 2016: $262,256Expenses 2016: $254,398Net Income 2016: $7,8582016Revenue 2017: $228,864Expenses 2017: $260,297Net Income 2017: -$31,4332017Revenue 2018: $261,619Expenses 2018: $242,447Net Income 2018: $19,1722018Revenue 2019: $196,086Expenses 2019: $250,034Net Income 2019: -$53,9482019Revenue 2021: $186,651Expenses 2021: $257,850Net Income 2021: -$71,1992021Revenue 2022: $206,178Expenses 2022: $171,475Net Income 2022: $34,7032022Revenue 2023: $178,500Expenses 2023: $192,937Net Income 2023: -$14,4372023Revenue 2024: $174,609Expenses 2024: $188,828Net Income 2024: -$14,2192024Revenue 2025: $198,990Expenses 2025: $179,398Net Income 2025: $19,5922025

Highlighted filing

2021

Revenue$186,651
Expenses$257,850
Net Income-$71,199
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$218,930
Mission and Program Overview

Mission

Provide grants to nonprofit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$223,269$152,070▼ $71,199
Cash and Non-Interest-Bearing Accounts$117,045$99,556▼ $17,489
Savings and Temporary Cash Investments$106,224$52,514▼ $53,710
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$223,269$152,070▼ $71,199
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,269$152,070▼ $71,199
Total Liabilities and Net Assets / Fund Balance$223,269$152,070▼ $71,199
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Shelley AnthonyPast President
Laura BrewerPresident
Caryn RiggsPresident-Elect
Christi Moss10th VICE PRES
Carrie Langford1st VICE PRES
Rebecca Jackson2nd VICE PRES
Maritza Cates3rd VICE PRES
Patti Richard4th VICE PRES
Tanya Blixt5th VICE PRES
Jo Ann Ballantine6th VICE PRES
Ryann Reid7th VICE PRES
Kimberly Crain8th VICE PRES
Codi Guthrie9th VICE PRES
Elizabeth FerringMember
Patrice FrisbySecretary
Norma BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,243
Program Service Revenue
$21,619
Investment Income
$130
Other Revenue
$162,659
All Other Contributions
$2,243
Change in Net Assets
$-71,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,093
Other Expenses$9,757
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$248,093--$248,093
Insurance-$1,669-$1,669
Fees for Services Accounting-$1,400-$1,400
Information Technology-$1,304-$1,304
Other Expenses-$720-$720
All Other Expenses-$715-$715
Office Expenses-$514-$514
Total Functional Expenses$248,093$9,757$0$257,850
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Denton CoDenton, TX--$16,800
Denton Co Friends of FamilyDenton, TX--$14,763
Cumberland Presb Child HomeDenton, TX--$13,900
Denton Community TheatreDenton, TX--$13,600
Goodwill IndustriesFort Worth, TX--$12,900
Denton Community Food CenterDenton, TX--$12,000
The Salvation ArmyDenton, TX--$12,000
Denton County Mhmr CenterDenton, TX--$11,250
Solutions of North TexasDenton, TX--$10,430
Health Services of North TXDenton, TX--$9,999
Spanmeals on WheelsRoanoke, TX--$9,750
Denton Festival FoundationDenton, TX--$9,230
Good Samaritan SocietyDenton, TX--$8,440
Hearts for HomesDenton, TX--$8,000
Kiwanis Club Children ClinicDenton, TX--$8,000
Denton Public LibraryDenton, TX--$7,308
Denton Parks FoundationDenton, TX--$6,000
Serve DentonDenton, TX--$5,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,922
Fundraising Direct Expenses$32,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Ball$154,370$154,370$12,080$142,290
Tabloid$29,525$29,525$16,449$13,076
Total Events$188,922$188,922$32,279$156,643
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 35% controlled entity
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 6: Explanation of Classes of Members or Shareholder

“Membership consists of approximately 250 individuals who are willing to commit to working a minimum number of volunteer hours for the organization in accomplishing the activities it undertakes in order to raise funds.”

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

“The review will be reviewed by the treasurer prior to filing.”

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

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Denton Benefit League
EIN
75-1491397
Phone
2147700716
Address
PO BOX 725, DENTON, TX 76202

Signing Officer

Name
Laura Brewer
Title
President
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Brewer
Formed
1973
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
300

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Carl M Deaton
Phone
9403878563
Raw XML AppendixShowing 400 of 663 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE GRANTS TO NONPROFIT ORGANIZATIONS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02243
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0715
IRS990/AllOtherExpensesGrp/TotalAmt0715
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NORMA BARKER
IRS990/BooksInCareOfDetail/PhoneNum09403878563
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 725
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117045
IRS990/CashNonInterestBearingGrp/EOYAmt099556
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02243
IRS990/CYGrantsAndSimilarPaidAmt0248093
IRS990/CYInvestmentIncomeAmt0130
IRS990/CYOtherExpensesAmt09757
IRS990/CYOtherRevenueAmt0162659
IRS990/CYProgramServiceRevenueAmt021619
IRS990/CYRevenuesLessExpensesAmt0-71199
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0257850
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186651
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0GRANTS PROVIDED TO UNITED WAY ORGANIZATIONS AND OTHER NONPROFIT AND GOVERNMENTAL ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0248093
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CARRIE LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH FERRING
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTI RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARITZA CATES
IRS990/Form990PartVIISectionAGrp/PersonNm4TANYA BLIXT
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CARYN RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm8JO ANN BALLANTINE
IRS990/Form990PartVIISectionAGrp/PersonNm9RYANN REID
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CODI GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTI MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICE FRISBY
IRS990/Form990PartVIISectionAGrp/PersonNm14NORMA BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm15SHELLEY ANTHONY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt01st VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24th VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt33rd VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt45th VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt52nd VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt86th VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt97th VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt108th VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt119th VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1210th VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032279
IRS990/FundraisingGrossIncomeAmt0188922
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0248093
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0248093
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0248093
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01304
IRS990/InformationTechnologyGrp/TotalAmt01304
IRS990/InsuranceGrp/ManagementAndGeneralAmt01669
IRS990/InsuranceGrp/TotalAmt01669
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE GRANTS TO NONPROFIT ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0223269
IRS990/NetAssetsOrFundBalancesEOYAmt0152070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0156643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0156643
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0514
IRS990/OfficeExpensesGrp/TotalAmt0514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Yearbooks
IRS990/OtherExpensesGrp/Desc1Storage rent
IRS990/OtherExpensesGrp/Desc2President's recognition
IRS990/OtherExpensesGrp/Desc3Meeting expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3720
IRS990/OtherExpensesGrp/TotalAmt01541
IRS990/OtherExpensesGrp/TotalAmt11164
IRS990/OtherExpensesGrp/TotalAmt2730
IRS990/OtherExpensesGrp/TotalAmt3720
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Prior year grant returns
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06016
IRS990/OtherRevenueTotalAmt06016
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURA BREWER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0207105
IRS990/PYInvestmentIncomeAmt0400
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010137
IRS990/PYOtherRevenueAmt0225380
IRS990/PYProgramServiceRevenueAmt019120
IRS990/PYRevenuesLessExpensesAmt029810
IRS990/PYTotalExpensesAmt0217242
IRS990/PYTotalRevenueAmt0247052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71199
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0223269
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0152070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099425
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0346730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01339743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01591
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01439168
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,070
Liabilities
$0
Net assets
$152,070
Revenue
$186,651
Expenses
$257,850
Net income
-$71,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.99$1.79$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.75$1.89$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.79$1.93$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.06$1.71$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.87$2.58$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.96$2.50$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.62$2.42$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.29$2.60$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.62$2.54$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.53$2.44$0.09
2014Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$2.51$2.15$0.36
2013Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$2.12$2.25$0.13
2012Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$2.21$2.59$0.39