Civic Intelligence

Texas Excavation Safety System Inc

990 • Fiscal year 2017 • EIN 75-1945057

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization ProfileWWW.TEXAS811.ORG

View Organization Page

11880 Greenville Avenue Suite 120Dallas, TX 75243-3568

(972) 231-5497

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.28x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Net Margin

49th percentile

9.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$236,085

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,751,409

Up $86,636 (+1.1%) from 2016

Net Assets

Up

$2,837,452

Up $1,724,423 (+155%) from 2016

Liabilities

Down

$4,913,957

Down $1,637,787 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin49th percentile

Revenue

Up

$17,649,974

Up $1,495,994 (+9.3%) from 2016

Expenses

Down

$15,925,584

Down $1,147,820 (-6.7%) from 2016

Net Income

Up

$1,724,390

Up $2,643,814 (+288%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2011: $6,915,849Liabilities 2011: $4,510,603Net Assets 2011: $2,405,2462011Assets 2012: $7,069,767Liabilities 2012: $5,277,401Net Assets 2012: $1,792,3662012Assets 2013: $7,308,097Liabilities 2013: $5,136,720Net Assets 2013: $2,171,3772013Assets 2014: $7,787,774Liabilities 2014: $5,205,283Net Assets 2014: $2,582,4912014Assets 2015: $7,446,967Liabilities 2015: $5,414,514Net Assets 2015: $2,032,4532015Assets 2016: $7,664,773Liabilities 2016: $6,551,744Net Assets 2016: $1,113,0292016Assets 2017: $7,751,409Liabilities 2017: $4,913,957Net Assets 2017: $2,837,4522017Assets 2018: $8,582,047Liabilities 2018: $3,955,520Net Assets 2018: $4,626,5272018Assets 2019: $10,087,247Liabilities 2019: $3,238,358Net Assets 2019: $6,848,8892019Assets 2020: $12,173,717Liabilities 2020: $1,670,545Net Assets 2020: $10,503,1722020Assets 2021: $14,257,875Liabilities 2021: $2,311,791Net Assets 2021: $11,946,0842021Assets 2022: $18,241,484Liabilities 2022: $6,728,818Net Assets 2022: $11,512,6662022Assets 2023: $18,697,481Liabilities 2023: $6,604,469Net Assets 2023: $12,093,0122023Assets 2024: $20,065,163Liabilities 2024: $6,104,078Net Assets 2024: $13,961,0852024

Highlighted filing

2017

Assets$7,751,409
Liabilities$4,913,957
Net Assets$2,837,452
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $12,032,520Expenses 2011: $11,861,191Net Income 2011: $171,3292011Revenue 2012: $12,471,330Expenses 2012: $12,714,963Net Income 2012: -$243,6332012Revenue 2013: $13,133,087Expenses 2013: $12,911,058Net Income 2013: $222,0292013Revenue 2014: $14,152,945Expenses 2014: $13,915,396Net Income 2014: $237,5492014Revenue 2015: $14,840,982Expenses 2015: $15,436,557Net Income 2015: -$595,5752015Revenue 2016: $16,153,980Expenses 2016: $17,073,404Net Income 2016: -$919,4242016Revenue 2017: $17,649,974Expenses 2017: $15,925,584Net Income 2017: $1,724,3902017Revenue 2018: $17,917,925Expenses 2018: $16,128,850Net Income 2018: $1,789,0752018Revenue 2019: $20,268,979Expenses 2019: $18,046,617Net Income 2019: $2,222,3622019Revenue 2020: $23,349,003Expenses 2020: $19,927,603Net Income 2020: $3,421,4002020Revenue 2021: $24,462,185Expenses 2021: $22,787,810Net Income 2021: $1,674,3752021Revenue 2022: $25,491,676Expenses 2022: $25,111,641Net Income 2022: $380,0352022Revenue 2023: $25,890,327Expenses 2023: $25,790,884Net Income 2023: $99,4432023Revenue 2024: $32,716,055Expenses 2024: $31,058,057Net Income 2024: $1,657,9982024

Highlighted filing

2017

Revenue$17,649,974
Expenses$15,925,584
Net Income$1,724,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$17,671,469
Mission and Program Overview

Mission

To facilitate damage prevention, promote public safety and protect the environment through stakeholder education and communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,751,019$2,612,471▼ $138,548
Accounts Receivable$2,334,166$2,351,578▲ $17,412
Cash and Non-Interest-Bearing Accounts$682,844$522,536▼ $160,308
Prepaid Expenses and Deferred Charges$122,617$193,046▲ $70,429
Other Notes and Loans Receivable, Net$7,910$10,035▲ $2,125
Total Assets$7,664,773$7,751,409▲ $86,636
Other Assets Total$1,766,217$2,061,743▲ $295,526
Liabilities
Other Liabilities$2,990,187$1,713,683▼ $1,276,504
Mortgage Notes Payable Secured by Investment Property$1,737,864$1,617,139▼ $120,725
Accounts Payable and Accrued Expenses$1,823,693$1,583,135▼ $240,558
Total Liabilities$6,551,744$4,913,957▼ $1,637,787
Net Assets / Fund Balance
Unrestricted Net Assets$1,113,029$2,837,452▲ $1,724,423
Total Net Assets Fund Balance$1,113,029$2,837,452▲ $1,724,423
Total Liabilities and Net Assets / Fund Balance$7,664,773$7,751,409▲ $86,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,025,179$1,066,955$3,092,134
Other Land Buildings$186,158$582,885$769,043
Land$378,750-$378,750
Equipment$22,384$202,834$225,218
Other Assets Org$4,506--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike LosawyerPresident/CEO (prior)FT$236,085-$236,085
Chris StovallPresident/CEOFT$220,372-$220,372
Sarah SpearsDirector TechnologyFT$158,850$28,662$158,850
Lance ParkerDirector Human ResourcesFT$145,743$48,278$145,743
James R SimsDirector Damage PreventionFT$130,413-$130,413
Scott SasajimaDirectorFT$91,000-$91,000
Kyle VanlandinghamDirectorFT$76,670-$76,670

Board Members and Trustees

NameTitle
Craig GreenDirector / Chair
Larry UrbanDirector, Chairman
Curtis ProskeDirector / 1st Vice Chair
Wade BrowningDirector /2nd Vice Chair
Anthony GordonDirector
Jeff BertisonDirector
Joel GodsonDirector
Tony GarciaDirector
Clay PopeDirector / Secretary
Roxanne GalindoDirector / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,259,134
Investment Income
$288,029
Other Revenue
$102,811
Change in Net Assets
$1,724,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,397,758
Revenue Not Reported on Financial Statements
$252,216
Revenue Not Reported on Form 990
$406
Other Revenue Adjustments
$252,216
Total Revenue per Audited Statements
$17,398,164
Total Revenue per Form 990
$17,649,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,055,375
Other Expenses$3,870,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,262,849$718,304-$7,981,153
Other Employee Benefits$2,310,018$-248,025-$2,061,993
Current Officers, Directors, Trustees, and Key Employees-$1,059,133-$1,059,133
Payroll Taxes$637,165$63,016-$700,181
Conferences and Meetings$278,271$129,770-$408,041
Information Technology$362,287--$362,287
Pension Plan Contributions$230,153$22,762-$252,915
Depreciation Depletion-$214,987-$214,987
All Other Expenses$77,405$134,170-$211,575
Office Expenses-$210,621-$210,621
Advertising$182,908--$182,908
Insurance-$159,325-$159,325
Travel$126,582$25,208-$151,790
Interest-$148,768-$148,768
Fees for Services Legal-$142,911-$142,911
Occupancy-$140,095-$140,095
Fees for Services Management-$124,744-$124,744
Fees for Services Other-$80,346-$80,346
Other Expenses$1,137,986$64,410-$64,410
Fees for Services Accounting-$37,682-$37,682
Fees for Service Investment Mgmnt Fees-$32-$32
Total Functional Expenses$12,605,624$3,319,960$0$15,925,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,925,584
Total Expenses per Form 990$15,925,584
Total Expenses per Audited Statements$15,673,741
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-251,843
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Non-qualified Serp Benefits$1,695,228
Insurance Premiums Financed$12,021
Other Liabilities$6,434
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Company bylaws were added to the organizational documents.”

Form 990, Part VI, Section A, Line 6

“The board of directors reviews the annual audit and form 990.”

Form 990, Part VI, Section A, Line 6

“The organization has 1,700 members who are independant and eligible to vote.”

Form 990, Part VI, Section A, Line 7A

“The board of directors may appoint a member to a vacancy on the board of directors. The general members may recommend nominations to the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The board of directors shall establish committees, as it deems appropriate, to advise it on matters affecting the business affairs of the corporation and of the notification center.”

Form 990, Part VI, Section A, Line 8B

“Committees have authority to act on behalf of governing body. Meetings by individual committees are not recorded.”

Form 990, Part VI, Section B, Line 11B

“The organization provided a complete copy of this form 990 to the board of directors before filing the return. The form 990 is available upon request by members of its governing body.”

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

“All employees are covered under the policy. After a conflict of interest is recognized and investigated, appropriate action is taken.”

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

“The process for determining compensation of organization's ceo, executive director, or top management official includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The by-laws are available on the website: www.texas811.org. The conflict of interest policy is provided in the employee handbook which every employee receives and agrees to this policy. Financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Excavation Safety System Inc
EIN
75-1945057
Phone
9722315497
Address
11880 GREENVILLE AVENUE SUITE 120, DALLAS, TX 75243-3568
Doing Business As
Texas811

Signing Officer

Name
Chris Stovall
Title
President
Phone
9722315497
Signed
2018-09-06

Organization Details

Principal Officer
Chris Stovall
Formed
1984
Legal Domicile
TX
Voting Board Members
1,700
Independent Board Members
1,700
Employees
289
Volunteers
12

Preparer

Firm
Turner Stone & Company Llp
Address
12700 PARK CENTRAL DR STE 1400, DALLAS, TX 75251
Preparer
John L Stone CPA
Phone
9722391660
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Provide customized solutions to exisitng customers which includes a notification screening program.”

FORM 990, PART XII, LINE 2C:

“The board of directors has oversight for the audit and selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Federal income tax credit 373.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reclassified from other expenses to offset rental revenue -21,495. Life insurance interest income not on financial statements 273,711.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Life ins other income offset life ins expense in audit report -273,711. Federal income tax credit 373. Rental expenses reclassified from other expenses to offset rental income 21,495.”

Raw XML AppendixShowing 400 of 654 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1476670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15220372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16158850
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR /2ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR / CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO (PRIOR)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR / 1ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR DAMAGE PREVENTION
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR TECHNOLOGY
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IRS990/Form990TFiledInd01
IRS990/FormationYr01984
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt014289
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014289
IRS990/GrossReceiptsAmt017671469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01700
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0362287
IRS990/InformationTechnologyGrp/TotalAmt0362287
IRS990/InsuranceGrp/ManagementAndGeneralAmt0159325
IRS990/InsuranceGrp/TotalAmt0159325
IRS990/InterestGrp/ManagementAndGeneralAmt0148768
IRS990/InterestGrp/TotalAmt0148768
IRS990/InvestmentIncomeGrp/ExclusionAmt0273740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273740
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01852674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02751019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02612471
IRS990/LandBldgEquipCostOrOtherBssAmt04465145
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt021495
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE DAMAGE PREVENTION, PROMOTE PUBLIC SAFETY AND PROTECT THE ENVIRONMENT THROUGH STAKEHOLDER EDUCATION AND COMMUNICATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01737864
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01617139
IRS990/NetAssetsOrFundBalancesBOYAmt01113029
IRS990/NetAssetsOrFundBalancesEOYAmt02837452
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014289
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-21495
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-21495
IRS990/NetUnrelatedBusTxblIncmAmt0-172899
IRS990/NetUnrlzdGainsLossesInvstAmt033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140095
IRS990/OccupancyGrp/TotalAmt0140095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0210621
IRS990/OfficeExpensesGrp/TotalAmt0210621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01766217
IRS990/OtherAssetsTotalGrp/EOYAmt02061743
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-248025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02310018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02061993
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1CALL CENTER OPERATIONS
IRS990/OtherExpensesGrp/Desc2ORGANIZATION DUES AND F
IRS990/OtherExpensesGrp/Desc3OTHER TAXES, NOT BASED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264410
IRS990/OtherExpensesGrp/ProgramServicesAmt01137986
IRS990/OtherExpensesGrp/TotalAmt0-373
IRS990/OtherExpensesGrp/TotalAmt11137986
IRS990/OtherExpensesGrp/TotalAmt292074
IRS990/OtherExpensesGrp/TotalAmt364410
IRS990/OtherLiabilitiesGrp/BOYAmt02990187
IRS990/OtherLiabilitiesGrp/EOYAmt01713683
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0FISHING TOURNAMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEDICAL CLINIC INCOME
IRS990/OtherRevenueMiscGrp/Desc2GOLF TOURNAMENT INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232655
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt058932
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt132719
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt232655
IRS990/OtherRevenueTotalAmt0124306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0718304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07262849
IRS990/OtherSalariesAndWagesGrp/TotalAmt07981153
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07910
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0637165
IRS990/PayrollTaxesGrp/TotalAmt0700181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0230153
IRS990/PensionPlanContributionsGrp/TotalAmt0252915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193046
IRS990/PrincipalOfficerNm0CHRIS STOVALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2LOCATE REQUEST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016948524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016948524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099027
IRS990/PYOtherExpensesAmt04008514
IRS990/PYOtherRevenueAmt087102
IRS990/PYProgramServiceRevenueAmt015967851
IRS990/PYRevenuesLessExpensesAmt0-919424
IRS990/PYSalariesCompEmpBnftPaidAmt013064890
IRS990/PYTotalExpensesAmt017073404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016153980
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01724390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-21495
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017273423
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02025179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01066955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03092134
IRS990ScheduleD/EquipmentGrp/BookValueAmt022384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225218
IRS990ScheduleD/ExpensesNotReportedAmt0-251843
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015925584
IRS990ScheduleD/LandGrp/BookValueAmt0378750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0378750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01985402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24506
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE FUNDING NON-QUALIFIED SERP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN UNCONSOLIDATED AFFILIATED COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GULFSAFE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0-251843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0582885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0769043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01695228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED NON-QUALIFIED SERP BENEFITS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,751,409
Liabilities
$4,913,957
Net assets
$2,837,452
Revenue
$17,649,974
Expenses
$15,925,584
Net income
$1,724,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$6.10$14.0$32.7$31.1$1.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$6.60$12.1$25.9$25.8$0.10
2022Detailed filing. Detailed filing data is available for this year.$18.2$6.73$11.5$25.5$25.1$0.38
2021Detailed filing. Detailed filing data is available for this year.$14.3$2.31$11.9$24.5$22.8$1.67
2020Detailed filing. Detailed filing data is available for this year.$12.2$1.67$10.5$23.3$19.9$3.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.24$6.85$20.3$18.0$2.22
2018Detailed filing. Detailed filing data is available for this year.$8.58$3.96$4.63$17.9$16.1$1.79
2017Detailed filing. Detailed filing data is available for this year.$7.75$4.91$2.84$17.6$15.9$1.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$6.55$1.11$16.2$17.1$0.92
2015Detailed filing. Detailed filing data is available for this year.$7.45$5.41$2.03$14.8$15.4$0.60
2014Summary only. Only limited summary data is available for this year.$7.79$5.21$2.58$14.2$13.9$0.24
2013Summary only. Only limited summary data is available for this year.$7.31$5.14$2.17$13.1$12.9$0.22
2012Summary only. Only limited summary data is available for this year.$7.07$5.28$1.79$12.5$12.7$0.24
2011Summary only. Only limited summary data is available for this year.$6.92$4.51$2.41$12.0$11.9$0.17