Civic Intelligence

The Energy Council

990 • Fiscal year 2017 • EIN 75-1502710

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

5400 Lbj FreewayDallas, TX 75240

(972) 243-7788

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.23x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.09x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$228,913

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

8.4%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

7.8%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$365,543

Up $28,366 (+8.4%) from 2016

Net Assets

Up

$281,070

Up $48,992 (+21%) from 2016

Liabilities

Down

$84,473

Down $20,626 (-20%) from 2016

Revenue

Up

$967,497

Up $69,936 (+7.8%) from 2016

Expenses

Up

$918,505

Up $8,112 (+0.9%) from 2016

Net Income

Up

$48,992

Up $61,824 (+482%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $257,685Liabilities 2012: $104,746Net Assets 2012: $152,9392012Assets 2013: $310,248Liabilities 2013: $87,222Net Assets 2013: $223,0262013Assets 2014: $340,667Liabilities 2014: $85,787Net Assets 2014: $254,8802014Assets 2015: $360,811Liabilities 2015: $115,901Net Assets 2015: $244,9102015Assets 2016: $337,177Liabilities 2016: $105,099Net Assets 2016: $232,0782016Assets 2017: $365,543Liabilities 2017: $84,473Net Assets 2017: $281,0702017Assets 2018: $351,457Liabilities 2018: $96,486Net Assets 2018: $254,9712018Assets 2019: $362,777Liabilities 2019: $95,206Net Assets 2019: $267,5712019Assets 2020: $399,912Liabilities 2020: $81,577Net Assets 2020: $318,3352020Assets 2021: $542,075Liabilities 2021: $140,005Net Assets 2021: $402,0702021Assets 2022: $739,703Liabilities 2022: $141,566Net Assets 2022: $598,1372022Assets 2023: $1,046,864Liabilities 2023: $256,565Net Assets 2023: $790,2992023Assets 2024: $1,230,074Liabilities 2024: $137,546Net Assets 2024: $1,092,5282024Assets 2025: $1,611,735Liabilities 2025: $337,237Net Assets 2025: $1,274,4982025

Highlighted filing

2017

Assets$365,543
Liabilities$84,473
Net Assets$281,070

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,037,2552012Expenses 2013: $922,9812013Revenue 2014: $1,066,365Expenses 2014: $1,034,511Net Income 2014: $31,8542014Revenue 2015: $939,754Expenses 2015: $949,724Net Income 2015: -$9,9702015Revenue 2016: $897,561Expenses 2016: $910,393Net Income 2016: -$12,8322016Revenue 2017: $967,497Expenses 2017: $918,505Net Income 2017: $48,9922017Revenue 2018: $993,432Expenses 2018: $1,019,531Net Income 2018: -$26,0992018Revenue 2019: $897,820Expenses 2019: $885,220Net Income 2019: $12,6002019Revenue 2020: $888,909Expenses 2020: $838,145Net Income 2020: $50,7642020Revenue 2021: $817,623Expenses 2021: $733,888Net Income 2021: $83,7352021Revenue 2022: $1,024,711Expenses 2022: $828,644Net Income 2022: $196,0672022Revenue 2023: $1,058,635Expenses 2023: $866,473Net Income 2023: $192,1622023Revenue 2024: $1,148,821Expenses 2024: $846,592Net Income 2024: $302,2292024Revenue 2025: $1,114,997Expenses 2025: $933,027Net Income 2025: $181,9702025

Highlighted filing

2017

Revenue$967,497
Expenses$918,505
Net Income$48,992
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$968,156
Mission and Program Overview

Mission

To serve as a forum for governmental entities to discuss energy and environmental policy issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$243,599$296,890▲ $53,291
Accounts Receivable$56,601$40,330▼ $16,271
Land, Buildings, and Equipment, Net$21,532$16,823▼ $4,709
Prepaid Expenses and Deferred Charges$12,622$8,677▼ $3,945
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$337,177$365,543▲ $28,366
Other Assets Total$2,823$2,823→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,030$63,518▼ $11,512
Deferred Revenue$30,069$20,955▼ $9,114
Total Liabilities$105,099$84,473▼ $20,626
Net Assets / Fund Balance
Unrestricted Net Assets$232,078$281,070▲ $48,992
Total Net Assets Fund Balance$232,078$281,070▲ $48,992
Total Liabilities and Net Assets / Fund Balance$337,177$365,543▲ $28,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,358$41,211$49,569
Leasehold Improvements$8,465$10,265$18,730
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$126,518
Program Service Revenue
$841,093
Investment Income
$-114
Other Revenue
$0
All Other Contributions
$126,518
Change in Net Assets
$48,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,497
Revenue Not Reported on Form 990
$659
Total Revenue per Audited Statements
$968,156
Total Revenue per Form 990
$967,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,593
Other Expenses$418,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$240,370-$240,370
Conferences and Meetings$221,250--$221,250
Current Officers, Directors, Trustees, and Key Employees-$219,486-$219,486
Insurance-$69,261-$69,261
Occupancy-$52,667-$52,667
Office Expenses-$30,745-$30,745
Payroll Taxes-$28,048-$28,048
Other Employee Benefits-$11,689-$11,689
Fees for Services Accounting-$8,483-$8,483
Depreciation Depletion-$7,333-$7,333
Other Expenses$7,677$3,150-$3,150
All Other Expenses-$2,721-$2,721
Information Technology-$200-$200
Total Functional Expenses$228,927$689,578$0$918,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$919,164
Expenses per Audited Statements$918,505
Total Expenses per Form 990$918,505
Expenses Not Reported on Form 990$659
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
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
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

The energy council amended its bylaws to add colorado as a member state.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The member states of The Energy Council (Council) are Alabama, Alaska, Arkansas, COLORADO, Kansas, Louisiana, Mississippi, New Mexico, North Dakota, Oklahoma, Texas and Wyoming. Membership in the Council is limited to state legislators appointed by the legislative leadership from the member states. Each member state has one vote.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The Executive Committee is the governing body of the Council. The Executive Committee consists of two members of the Senate and two members of the House from each member state. The Executive Committee is nominated by the member state's legislative leadership and ratified by the Executive Committee as a whole.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The members of the energy council are elected legislators appointed by legislative leadership to the council-at-large. These members vote to confirm the executive committee members, as well as the council's officers.the full council also considers policy statements, which must be adopted unanimously by the member states present and voting. The full council must also unanimously approve any change to the council's bylaws.

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

The form 990 is prepared by a cpa firm. Initially the cpa firm meets with the council's financial manager and executive director to discuss the draft of the form 990. Subsequently, the draft of the form 990 is presented by the cpa firm to the council's executive committee at the annual meeting for their review. Finally, the return is signed by the executive director and electronically filed by the cpa firm.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The policy is disseminated to each member of the executive committee and staff and to all new members of the executive committee and staff upon appointment. The policy is reviewed at the annual meeting.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive committee performs an annual review and approval of the executive director's compensation. Supporting documentation is in the budget and minutes.

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

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request on a need to know basis.

Filing and Contact Details

Filer

Filer Name
The Energy Council
EIN
75-1502710
Phone
9722437788
Address
5400 LBJ FREEWAY, DALLAS, TX 75240

Signing Officer

Name
Lori Cameron
Title
Exec Dir/Sec/Tr
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Cameron
Formed
1975
Legal Domicile
TX
Voting Board Members
42
Independent Board Members
42
Employees
4
Volunteers
45

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Council IS A not-for-profit organization, as defined in Section 501(c)(4) of the IRC that are exempt from federal income taxes under Section 501(a) of the IRC. For the year ended June 30, 2017, the Council did not conduct any unrelated business activities that would be subject to federal income taxes. Therefore, no tax provision or liability has been reported in the consolidated financial statements. GAAP requires the evaluation of tax positions taken in the course of preparing the Companys tax returns and recognition of a tax liability (or asset) if the Company has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Company, and has concluded that as of June 30, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Loss on disposal of asset $659

Part XII, Line 2D: Other expenses and losses per audited F/S

Loss on disposal of asset $659

Raw XML AppendixShowing 400 of 880 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063518
IRS990/AccountsReceivableGrp/BOYAmt056601
IRS990/AccountsReceivableGrp/EOYAmt040330
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE AS A FORUM FOR GOVERNMENTAL ENTITIES TO DISCUSS ENERGY AND ENVIRONMENTAL POLICY ISSUES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0126518
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02721
IRS990/AllOtherExpensesGrp/TotalAmt02721
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jane Taylor
IRS990/BooksInCareOfDetail/PhoneNum09722437788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05400 LBJ FREEWAY SUITE 985
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075240
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0219486
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0219486
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0221250
IRS990/ConferencesMeetingsGrp/TotalAmt0221250
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-114
IRS990/CYOtherExpensesAmt0418912
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0841093
IRS990/CYRevenuesLessExpensesAmt048992
IRS990/CYSalariesCompEmpBnftPaidAmt0499593
IRS990/CYTotalExpensesAmt0918505
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0967497
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt030069
IRS990/DeferredRevenueGrp/EOYAmt020955
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07333
IRS990/DepreciationDepletionGrp/TotalAmt07333
IRS990/Desc0TO SERVE AS A FORUM FOR GOVERNMENTAL ENTITIES TO DISCUSS ENERGY AND ENVIRONMENTAL POLICY ISSUES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0228927
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08483
IRS990/FeesForServicesAccountingGrp/TotalAmt08483
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/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
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/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt470.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt480.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt490.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt500.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt431.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt451.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt461.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt471.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt481.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt491.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt501.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt511.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt521.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt531.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt541.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5530.00
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5521924
IRS990/Form990PartVIISectionAGrp/PersonNm0SEN RAY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1SEN MIA COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2Sen Jabo Waggoner
IRS990/Form990PartVIISectionAGrp/PersonNm3SEN CATHY GIESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm4SEN NORBY CHABERT
IRS990/Form990PartVIISectionAGrp/PersonNm5Sen Cam Ward
IRS990/Form990PartVIISectionAGrp/PersonNm6REP STUART BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm7REP CHARISSE MILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm8SEN JERRY SONNENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9SEN BRIGGS HOPSON III
IRS990/Form990PartVIISectionAGrp/PersonNm10SEN HENRY HR COE
IRS990/Form990PartVIISectionAGrp/PersonNm11REP DREW DARBY
IRS990/Form990PartVIISectionAGrp/PersonNm12SEN CAROLYN MCGINN
IRS990/Form990PartVIISectionAGrp/PersonNm13REP KEN BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm14SPEAKER MAC MCCUTCHEON
IRS990/Form990PartVIISectionAGrp/PersonNm15SEN ANN AJ GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm16Rep Gregory Cromer
IRS990/Form990PartVIISectionAGrp/PersonNm17REP KURT OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm18SEN BRYCE MARLATT
IRS990/Form990PartVIISectionAGrp/PersonNm19SPEAKER RAY MERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm20REP KYLE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21SEN GAY KERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm22SEN GERALD ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm23REP DAVID BRUMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm24SEN TERRY BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm25REP APRIL WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm26SEN STEVEN P NEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm27SEN EDUARDO LUCIO JR
IRS990/Form990PartVIISectionAGrp/PersonNm28SEN BERT STEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29SEN JESSICA UNRUH
IRS990/Form990PartVIISectionAGrp/PersonNm30SEN STEPHANIE FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm31Rep Angela Cockerham
IRS990/Form990PartVIISectionAGrp/PersonNm32Rep Jim Beckett
IRS990/Form990PartVIISectionAGrp/PersonNm33REP WELDON WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm34SEN KEL SELIGER
IRS990/Form990PartVIISectionAGrp/PersonNm35REP JEFF DELZER
IRS990/Form990PartVIISectionAGrp/PersonNm36SEN ELI BEBOUT
IRS990/Form990PartVIISectionAGrp/PersonNm37SEN GARY STUBBLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm38REP DONALD BURKHART
IRS990/Form990PartVIISectionAGrp/PersonNm39REP TOM LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm40REP RICK BECK
IRS990/Form990PartVIISectionAGrp/PersonNm41REP CHRIS HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm42SEN RICH WARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm43SEN LARRY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm44REP BOB BALLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm45SEN BRYAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm46SEN JOHN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm47SEN JIM HENDREN
IRS990/Form990PartVIISectionAGrp/PersonNm48REP LARRY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm49REP GEORGE DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm50REP JAMES STRICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm51Rep Wayne Smith
IRS990/Form990PartVIISectionAGrp/PersonNm52REP JIM SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm53REP MATTHEW MCQUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm54REP DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm55LORI CAMERON
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.34$1.27$1.11$0.93$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.09$1.15$0.85$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.26$0.79$1.06$0.87$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$1.02$0.83$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$0.82$0.73$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$0.89$0.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.27$0.90$0.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$0.99$1.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.28$0.97$0.92$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$0.90$0.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$0.94$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$1.07$1.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.22$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.15$1.04