Civic Intelligence

Davey Obrien Educational & Charitable Trust

990 • Fiscal year 2023 • EIN 75-1620423

Apr 01, 2022 to Mar 31, 2023 • Filed on Jan 05, 2024

306 West 7th Street M-15Fort Worth, TX 76102

(817) 338-3488

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$107,392

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.7%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.0%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,613,480

Up $57,780 (+3.7%) from 2022

Net Assets

Up

$1,380,008

Up $129,113 (+10%) from 2022

Liabilities

Down

$233,472

Down $71,333 (-23%) from 2022

Revenue

Up

$471,007

Up $26,816 (+6.0%) from 2022

Expenses

Up

$327,148

Up $38,525 (+13%) from 2022

Net Income

Down

$143,859

Down $11,709 (-7.5%) from 2022

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 2011: $497,641Liabilities 2011: $81,026Net Assets 2011: $416,6152011Assets 2012: $767,125Liabilities 2012: $92,024Net Assets 2012: $675,1012012Assets 2013: $916,830Liabilities 2013: $114,962Net Assets 2013: $801,8682013Assets 2014: $927,245Liabilities 2014: $119,139Net Assets 2014: $808,1062014Assets 2015: $1,177,194Liabilities 2015: $287,142Net Assets 2015: $890,0522015Assets 2016: $1,159,533Liabilities 2016: $208,551Net Assets 2016: $950,9822016Assets 2017: $1,133,567Liabilities 2017: $131,685Net Assets 2017: $1,001,8822017Assets 2018: $1,329,397Liabilities 2018: $265,715Net Assets 2018: $1,063,6822018Assets 2019: $1,333,351Liabilities 2019: $206,393Net Assets 2019: $1,126,9582019Assets 2020: $1,408,047Liabilities 2020: $197,373Net Assets 2020: $1,210,6742020Assets 2021: $1,419,491Liabilities 2021: $315,215Net Assets 2021: $1,104,2762021Assets 2022: $1,555,700Liabilities 2022: $304,805Net Assets 2022: $1,250,8952022Assets 2023: $1,613,480Liabilities 2023: $233,472Net Assets 2023: $1,380,0082023Assets 2024: $1,726,375Liabilities 2024: $281,180Net Assets 2024: $1,445,1952024Assets 2025: $1,795,602Liabilities 2025: $270,723Net Assets 2025: $1,524,8792025

Highlighted filing

2023

Assets$1,613,480
Liabilities$233,472
Net Assets$1,380,008

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $317,8952011Expenses 2012: $299,6702012Expenses 2013: $337,0762013Revenue 2014: $343,696Expenses 2014: $341,984Net Income 2014: $1,7122014Revenue 2015: $448,939Expenses 2015: $368,914Net Income 2015: $80,0252015Revenue 2016: $483,746Expenses 2016: $416,305Net Income 2016: $67,4412016Revenue 2017: $467,276Expenses 2017: $419,861Net Income 2017: $47,4152017Revenue 2018: $318,664Expenses 2018: $255,537Net Income 2018: $63,1272018Revenue 2019: $316,378Expenses 2019: $251,348Net Income 2019: $65,0302019Revenue 2020: $318,050Expenses 2020: $228,320Net Income 2020: $89,7302020Revenue 2021: $117,050Expenses 2021: $244,887Net Income 2021: -$127,8372021Revenue 2022: $444,191Expenses 2022: $288,623Net Income 2022: $155,5682022Revenue 2023: $471,007Expenses 2023: $327,148Net Income 2023: $143,8592023Revenue 2024: $327,231Expenses 2024: $361,549Net Income 2024: -$34,3182024Revenue 2025: $462,935Expenses 2025: $356,159Net Income 2025: $106,7762025

Highlighted filing

2023

Revenue$471,007
Expenses$327,148
Net Income$143,859
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jan 5, 2024
Return Version
2022v5.0
Gross Receipts
$691,624
Mission and Program Overview

Mission

The purpose of the davey o'brien foundation is to recognize outstanding student-athletes for their achievements both on and off the field through the foundation's various awards programs. Since 1977, the foundation has given away more than $1,374,500 in scholarships.

The purpose of the davey o'brien foundation is to recognize outstanding student-athletes for their achievements both on and off the field through the foundation's various awards programs. Since 1977, the foundation has given away more than $1,292,500 in scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$319,860$1,148,323▲ $828,463
Cash and Non-Interest-Bearing Accounts$1,093,463$333,941▼ $759,522
Accounts Receivable$2,500$56,703▲ $54,203
Pledges and Grants Receivable$102,500$40,000▼ $62,500
Inventories for Sale or Use$32,992$31,342▼ $1,650
Prepaid Expenses and Deferred Charges$3,082$3,171▲ $89
Land, Buildings, and Equipment, Net$1,303$0▼ $1,303
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,555,700$1,613,480▲ $57,780
Other Assets Total-$0-
Liabilities
Grants Payable$163,750$171,250▲ $7,500
Deferred Revenue$103,500$42,500▼ $61,000
Accounts Payable and Accrued Expenses$37,555$19,722▼ $17,833
Total Liabilities$304,805$233,472▼ $71,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$931,042$1,210,039▲ $278,997
Net Assets With Donor Restrictions$319,853$169,969▼ $149,884
Total Net Assets Fund Balance$1,250,895$1,380,008▲ $129,113
Total Liabilities and Net Assets / Fund Balance$1,555,700$1,613,480▲ $57,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$101,517$101,517
Equipment-$29,792$29,792

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$319,860-▼ $13,832-$306,028
2021$328,278-▼ $8,418-$319,860
2020$305,132-▲ $23,146-$328,278
2019$308,552-▼ $3,420-$305,132
2018$305,245-▲ $3,307-$308,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendall Cason IlesExecutive DirectorFT$100,800$6,592$107,392

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$519,510
Program Service Revenue
$0
Investment Income
$28,659
Other Revenue
$-77,162
All Other Contributions
$114,180
Change in Net Assets
$143,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,741
Other Expenses$68,407
Total Fundraising Expense$46,287
Grants and Similar Amounts Paid$46,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,347$36,347$36,347$109,041
Other Salaries and Wages$85,361--$85,361
Grants to Domestic Individuals$40,000--$40,000
Advertising$7,337-$7,337$14,674
Payroll Taxes$9,133$2,603$2,603$14,339
Fees for Services Accounting-$13,656-$13,656
Office Expenses$3,813$3,813-$7,626
Grants to Domestic Orgs$6,000--$6,000
Information Technology$5,750--$5,750
Pension Plan Contributions$4,000--$4,000
Insurance$1,812$1,812-$3,624
Other Expenses$2,091$1,699-$1,699
Depreciation Depletion-$1,303-$1,303
Travel-$1,301-$1,301
Interest-$88-$88
Total Functional Expenses$212,313$68,548$46,287$327,148
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Como Lions Heart IncFort Worth, TX501(c)(3)General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$220,617
Fundraising Gross Income$99,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$478,811$95,992$110,278$-14,286
Kickoff$26,317$3,806$8,991$-5,185
Total Events$505,128$99,798$220,617$-120,819
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

The board of directors reviews and approves the return before it is filed.

Form 990, Part VI, Section B, Line 12C

Each director signs a three year conflict of interest statement. The financial statements are reviewed on a monthly basis. Any unusual transactions are noted at that time and investigated for any possible conflict of interest.

Form 990, Part VI, Section B, Line 15A

The davey o'brien foundation's executive committee identifies and approves salary and benefit levels for the staff. Salary decisions are tied to annual performance reviews that are reviewed by the executive committee. Results are incorporated into the budget.the executive committee conducts periodic reviews of comparable organizations to identify sufficient compensation. The data collected may include, but is not limited to, salary and benefit compensation studies by independent sources; written job offers for positions at similar organizations; documented telephone calls about similar positions; information obtained from the irs form 990 filings of similar organizations.

Form 990, Part VI, Section B, Line 15B

The davey o'brien foundation's executive committee identifies and approves salary and benefit levels for the staff. Salary decisions are tied to annual performance reviews that are reviewed by the executive committee. Results are incorporated into the budget.the executive committee conducts periodic reviews of comparable organizations to identify sufficient compensation. The data collected may include, but is not limited to, salary and benefit compensation studies by independent sources; written job offers for positions at similar organizations; documented telephone calls about similar positions; information obtained from the irs form 990 filings of similar organizations.

Form 990, Part VI, Section C, Line 19

The organization's form 990 and form 1023, financial statements, governing documents, and conflict of interest policy are available upon request, either written or verbal at the organization's office.

Form 990, Part VIII Income From Fundraising Events

The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 405,330Gross income from fundraising events reported on Part VIII, line 8a 99,798Less: Direct costs of events reported on part VIII, Line 8b (220,617) Net economic benefit of fundraising events $ 284,511

Filing and Contact Details

Filer

Filer Name
Davey Obrien Foundation
EIN
75-1620423
Phone
8173383488
Address
306 WEST 7TH STREET M-15, FORT WORTH, TX 76102

Signing Officer

Name
Kendall Cason Iles
Title
Executive Director
Signed
2024-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendall Cason Iles
Formed
1977
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
35
Employees
5
Volunteers
49

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

Part iii, line 4:the foundation's collection includes various print and sports memorabilia that have been donated over several years. The collection is placed on exhibit throughout the year and also in conjunction with various programs.

Raw XML AppendixShowing 400 of 760 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/BOYAmt037555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019722
IRS990/AccountsReceivableGrp/BOYAmt02500
IRS990/AccountsReceivableGrp/EOYAmt056703
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE DAVEY O'BRIEN FOUNDATION IS TO RECOGNIZE OUTSTANDING STUDENT-ATHLETES FOR THEIR ACHIEVEMENTS BOTH ON AND OFF THE FIELD THROUGH THE FOUNDATION'S VARIOUS AWARDS PROGRAMS. SINCE 1977, THE FOUNDATION HAS GIVEN AWAY MORE THAN $1,292,500 IN SCHOLARSHIPS.
IRS990/AdvertisingGrp/FundraisingAmt07337
IRS990/AdvertisingGrp/ProgramServicesAmt07337
IRS990/AdvertisingGrp/TotalAmt014674
IRS990/AllOtherContributionsAmt0114180
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KENDALL CASON ILES
IRS990/BooksInCareOfDetail/PhoneNum08173383488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 WEST 7TH STREET M-15
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01093463
IRS990/CashNonInterestBearingGrp/EOYAmt0333941
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036347
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036347
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036347
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109041
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0405330
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0519510
IRS990/CYGrantsAndSimilarPaidAmt046000
IRS990/CYInvestmentIncomeAmt028659
IRS990/CYOtherExpensesAmt068407
IRS990/CYOtherRevenueAmt0-77162
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0143859
IRS990/CYSalariesCompEmpBnftPaidAmt0212741
IRS990/CYTotalExpensesAmt0327148
IRS990/CYTotalFundraisingExpenseAmt046287
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0471007
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0103500
IRS990/DeferredRevenueGrp/EOYAmt042500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01303
IRS990/DepreciationDepletionGrp/TotalAmt01303
IRS990/Desc0SCHOLARSHIP AWARDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0319853
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0169969
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0212313
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013656
IRS990/FeesForServicesAccountingGrp/TotalAmt013656
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/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/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06592
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/PersonNm0KENDALL CASON ILES
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANT B RINGLER
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS GAVRAS
IRS990/Form990PartVIISectionAGrp/PersonNm5CONCHO MINICH
IRS990/Form990PartVIISectionAGrp/PersonNm6WALTER LITTLEJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID O'BRIEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE PAVELL
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JAMIE WALKER ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm11HADLEY WOERNER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE LLEWELLYN
IRS990/Form990PartVIISectionAGrp/PersonNm13DR FIELD SCOVALL III
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN COCKRELL
IRS990/Form990PartVIISectionAGrp/PersonNm18PAM DRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm19DR CHIP BROWN JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHNNY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm21LARRY ANFIN
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN ANISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23TIFFANY CASON
IRS990/Form990PartVIISectionAGrp/PersonNm24KYLE POULSON
IRS990/Form990PartVIISectionAGrp/PersonNm25JACK JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm26JOE LANCARTE
IRS990/Form990PartVIISectionAGrp/PersonNm27BRIAN ESTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm28JOEL SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm29PAUL W GREENWELL
IRS990/Form990PartVIISectionAGrp/PersonNm30PAT EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm31RUSTY REID
IRS990/Form990PartVIISectionAGrp/PersonNm32BOBBY MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm33TODD BLOUIN
IRS990/Form990PartVIISectionAGrp/PersonNm34MACK LAWHON
IRS990/Form990PartVIISectionAGrp/PersonNm35SHAY DIAL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm36KASEY PIPES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100800
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt29President
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt311ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt332ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Director
IRS990/Form990PartVIISectionAGrp/TitleTxt36Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.27$1.52$0.46$0.36$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.28$1.45$0.33$0.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.23$1.38$0.47$0.33$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.30$1.25$0.44$0.29$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.32$1.10$0.12$0.24$0.13
2020Summary only. Only limited summary data is available for this year.$1.41$0.20$1.21$0.32$0.23$0.09
2019Summary only. Only limited summary data is available for this year.$1.33$0.21$1.13$0.32$0.25$0.07
2018Summary only. Only limited summary data is available for this year.$1.33$0.27$1.06$0.32$0.26$0.06
2017Summary only. Only limited summary data is available for this year.$1.13$0.13$1.00$0.47$0.42$0.05
2016Summary only. Only limited summary data is available for this year.$1.16$0.21$0.95$0.48$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.29$0.89$0.45$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.81$0.34$0.34$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.80$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.09$0.68$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.08$0.42$0.32