Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$255,781
Up $140,657 (+122%) from 2011
Net Assets
Up$236,886
Up $140,691 (+146%) from 2011
Liabilities
Down$18,895
Down $34 (-0.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$578,503
Up $80,867 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
WCGA manages, operates and provides improvements to the Ward County Golf Course and Pro Shop for Ward County for the direct benefit of the public.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 297 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 535 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Managed and operated the Ward County Golf Course for the direct benefit of the public. |
| IRS990/Activity2/Expense | 0 | 411819 |
| IRS990/ActivityOrMissionDescription | 0 | WCGA manages, operates and provides improvements to the Ward County Golf Course and Pro Shop for Ward County for the direct benefit of the public. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1501 S Franlkin |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Monahans |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79756 |
| IRS990/Advertising/ProgramServices | 0 | 610 |
| IRS990/Advertising/Total | 0 | 610 |
| IRS990/AllOtherContributions | 0 | 8530 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19429 |
| IRS990/AllOtherExpenses/Total | 0 | 19429 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 59559 |
| IRS990/CashNonInterestBearing/EOY | 0 | 181924 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 622 |
| IRS990/ConferencesMeetings/Total | 0 | 622 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 323663 |
| IRS990/ContributionsGrantsPriorYear | 0 | 267954 |
| IRS990/CostOfGoodsSold | 0 | 54591 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 18632 |
| IRS990/DeferredRevenue/EOY | 0 | 18360 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12886 |
| IRS990/DepreciationDepletion/Total | 0 | 12886 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WCGA managed and operated the Ward County Golf Course Pro Shop for the direct benefit of the public. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 141188 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14750 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 10746 |
| IRS990/FeesForServicesManagement/Total | 0 | 10746 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Oscar Fuentes |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Greg Watson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Travis Sawyer |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kenny Dutcher |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Robert Viaille |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Tate Lair |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Bo Rose |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jay Jernigan |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Denny Latham |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 28618 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 215630 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 30910 |
| IRS990/GrossReceipts | 0 | 802403 |
| IRS990/GrossSalesOfInventory | 0 | 69656 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 4710 |
| IRS990/InformationTechnology/Total | 0 | 4710 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3521 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3950 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | -111 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 269966 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 339873 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 52044 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 69907 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 99503 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WCGA manages, operates and provides improvements to the Ward County Golf Course and Pro Shop for Ward County for the direct benefit of the public. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Bo Rose |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 96195 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 236886 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2292 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2292 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 15065 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 15065 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 19683 |
| IRS990/Occupancy/Total | 0 | 19683 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6976 |
| IRS990/OfficeExpenses/Total | 0 | 6976 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 58635 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58635 |
| IRS990/OtherExpensePriorYear | 0 | 199951 |
| IRS990/OtherExpensesCurrentYear | 0 | 250662 |
| IRS990/OtherExpenses/Description | 0 | Equipment Lease & Renta |
| IRS990/OtherExpenses/Description | 1 | Repairs |
| IRS990/OtherExpenses/Description | 2 | Fuel & Oil |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/ProgramServices | 0 | 72146 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35245 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27124 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25735 |
| IRS990/OtherExpenses/Total | 0 | 72146 |
| IRS990/OtherExpenses/Total | 1 | 35245 |
| IRS990/OtherExpenses/Total | 2 | 27124 |
| IRS990/OtherExpenses/Total | 3 | 25735 |
| IRS990/OtherRevenueCurrentYear | 0 | 79699 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 713990 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/Description | 1 | Service Charge Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 56586 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 5756 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 56586 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5756 |
| IRS990/OtherRevenuePriorYear | 0 | 31468 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 249322 |
| IRS990/OtherSalariesAndWages/Total | 0 | 249322 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19884 |
| IRS990/PayrollTaxes/Total | 0 | 19884 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713910 |
| IRS990/ProgramServiceRevenueCY | 0 | 315831 |
| IRS990/ProgramServiceRevenue/Description | 0 | Pro Shop-Ward County G |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 207464 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 315831 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 315831 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 140691 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 393239 |
| IRS990/RevenuesLessExpensesCY | 0 | 140691 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9139 |
| IRS990/SalariesEtcCurrentYear | 0 | 327841 |
| IRS990/SalariesEtcPriorYear | 0 | 297685 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 323663 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 267954 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 292662 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 274865 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 308373 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1467517 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 35 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 447829 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 259080 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 242062 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 272720 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 297723 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1519414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 30910 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 42025 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 47783 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 37915 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 32580 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 191213 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2986931 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 771492 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 527034 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 534724 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 547585 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 606096 |
| IRS990ScheduleA/Total509/Total | 0 | 2986931 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 802403 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 569060 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 582508 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 585506 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 638702 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3178179 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8257 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1743 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 61650 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 268223 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 329873 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 69907 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 16800 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 4500 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 21300 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 28618 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24728 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6182 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 30910 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24728 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6182 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 30910 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Tournament of Champions |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Lad & Lassie |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 2292 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5948 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1370 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7318 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy of Form 990 is provided to the governing board to be reviewed at the board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Governing documents and financial statements are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2511 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2511 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 285 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Monahans |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79756 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Bo Rose |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4329435044 |
| IRS990/TotalAssets/BOY | 0 | 115124 |
| IRS990/TotalAssetsBOY | 0 | 115124 |
| IRS990/TotalAssets/EOY | 0 | 255781 |
| IRS990/TotalAssetsEOY | 0 | 255781 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 323663 |
| IRS990/TotalExpensesCurrentYear | 0 | 578503 |
| IRS990/TotalExpensesPriorYear | 0 | 497636 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 25496 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 553007 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 578503 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18929 |
| IRS990/TotalLiabilitiesBOY | 0 | 18929 |
| IRS990/TotalLiabilities/EOY | 0 | 18895 |
| IRS990/TotalLiabilitiesEOY | 0 | 18895 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 115124 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 255781 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 96195 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 236886 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 62342 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 553007 |
| IRS990/TotalProgramServiceRevenue | 0 | 315831 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 719194 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2292 |
| IRS990/TotalRevenuePriorYear | 0 | 506775 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 393239 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 719194 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.