Civic Intelligence

Texo Education and Research Foundation

990 • Fiscal year 2016 • EIN 75-2255527

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.TEXOASSOCIATION.ORG
11101 Stemmons FreewayDallas, TX 75229

(972) 647-0697

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$206,089

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 253.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,066,441

Down $22,124 (-2.0%) from 2015

Net Assets

Down

$1,062,345

Down $23,582 (-2.2%) from 2015

Liabilities

Up

$4,096

Up $1,458 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin4th percentile

Revenue

Down

$81,304

Down $36,047 (-31%) from 2015

Expenses

Down

$147,644

Down $1,012 (-0.7%) from 2015

Net Income

Down

-$66,340

Down $35,035 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $987,377Liabilities 2010: $0Net Assets 2010: $987,3772010Assets 2011: $928,921Liabilities 2011: $1,990Net Assets 2011: $926,9312011Assets 2012: $1,025,175Liabilities 2012: $269Net Assets 2012: $1,024,9062012Assets 2013: $1,202,135Liabilities 2013: $258Net Assets 2013: $1,201,8772013Assets 2014: $1,200,215Liabilities 2014: $638Net Assets 2014: $1,199,5772014Assets 2015: $1,088,565Liabilities 2015: $2,638Net Assets 2015: $1,085,9272015Assets 2016: $1,066,441Liabilities 2016: $4,096Net Assets 2016: $1,062,3452016Assets 2017: $1,299,206Liabilities 2017: $2,287Net Assets 2017: $1,296,9192017Assets 2018: $1,147,652Liabilities 2018: $30,768Net Assets 2018: $1,116,8842018Assets 2019: $1,380,978Liabilities 2019: $27,026Net Assets 2019: $1,353,9522019Assets 2020: $1,784,944Liabilities 2020: $14,487Net Assets 2020: $1,770,4572020Assets 2021: $1,796,877Liabilities 2021: $49,787Net Assets 2021: $1,747,0902021Assets 2022: $1,220,630Liabilities 2022: $27,922Net Assets 2022: $1,192,7082022Assets 2023: $1,228,559Liabilities 2023: $27,093Net Assets 2023: $1,201,4662023Assets 2024: $2,254,690Liabilities 2024: $63,162Net Assets 2024: $2,191,5282024

Highlighted filing

2016

Assets$1,066,441
Liabilities$4,096
Net Assets$1,062,345
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $100,1442010Expenses 2011: $93,2162011Expenses 2012: $90,3162012Revenue 2013: $103,312Expenses 2013: $95,033Net Income 2013: $8,2792013Revenue 2014: $135,398Expenses 2014: $120,908Net Income 2014: $14,4902014Revenue 2015: $117,351Expenses 2015: $148,656Net Income 2015: -$31,3052015Revenue 2016: $81,304Expenses 2016: $147,644Net Income 2016: -$66,3402016Revenue 2017: $179,583Expenses 2017: $152,146Net Income 2017: $27,4372017Revenue 2018: $258,873Expenses 2018: $218,312Net Income 2018: $40,5612018Revenue 2019: $167,246Expenses 2019: $180,946Net Income 2019: -$13,7002019Revenue 2020: $136,916Expenses 2020: $155,307Net Income 2020: -$18,3912020Revenue 2021: $216,253Expenses 2021: $186,791Net Income 2021: $29,4622021Revenue 2022: $117,617Expenses 2022: $160,474Net Income 2022: -$42,8572022Revenue 2023: $268,393Expenses 2023: $291,692Net Income 2023: -$23,2992023Revenue 2024: $1,312,352Expenses 2024: $345,147Net Income 2024: $967,2052024

Highlighted filing

2016

Revenue$81,304
Expenses$147,644
Net Income-$66,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$990,842
Mission and Program Overview

Mission

We develop innovative programs, provide scholarships, offer education grants, which support the construction education community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,020,415$970,939▼ $49,476
Cash and Non-Interest-Bearing Accounts$57,136$83,168▲ $26,032
Accounts Receivable$4,075$6,170▲ $2,095
Prepaid Expenses and Deferred Charges$2,164$2,164→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,088,565$1,066,441▼ $22,124
Other Assets Total$4,775$4,000▼ $775
Liabilities
Accounts Payable and Accrued Expenses$2,638$4,096▲ $1,458
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,638$4,096▲ $1,458
Net Assets / Fund Balance
Unrestricted Net Assets$1,050,114$1,029,868▼ $20,246
Temporarily Rstr Net Assets$35,813$32,477▼ $3,336
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,085,927$1,062,345▼ $23,582
Total Liabilities and Net Assets / Fund Balance$1,088,565$1,066,441▼ $22,124
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Russ GarrisonChair
Jeff ForbesChair-elect
Lee SmithPast Board Chair
Meloni McdanielPresident/CEO
Fran MccannVice Chair
Will HodgesSecretary/treasurer
Jack BaxleyVP of Governmental Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$64,990
Program Service Revenue
$11,600
Investment Income
$15,210
Other Revenue
$-10,496
All Other Contributions
$20,490
Change in Net Assets
$-66,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,133
Revenue Not Reported on Financial Statements
$8,171
Revenue Not Reported on Form 990
$84,827
Total Revenue per Audited Statements
$157,960
Total Revenue per Form 990
$81,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,274
Grants and Similar Amounts Paid$70,370
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$43,947--$43,947
Grants to Domestic Individuals$38,370--$38,370
Grants to Domestic Orgs$32,000--$32,000
Information Technology-$10,937-$10,937
Office Expenses-$10,539-$10,539
Fees for Service Investment Mgmnt Fees-$8,171-$8,171
Conferences and Meetings$2,833$847-$3,680
Total Functional Expenses$117,150$30,494$0$147,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$181,542
Total Expenses per Form 990$147,644
Expenses per Audited Statements$139,473
Expenses Not Reported on Form 990$42,069
Expenses Not Reported on Financial Statements$8,171
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas State UniversitySan Marcos, TX115Educational Needs$7,000
Oklahoma State University FoundationStillwater, OK501(c)(3)Educational Needs$6,000
TEXAS A&M UNIVERSITY MSC OpasCollege Station, TX501(c)(3)Educational Needs$6,000
University of Oklahoma Foundation IncNorman, OK501(c)(3)Educational Needs$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$74,375
Fundraising Gross Income$63,879
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$58,546$39,046$11,404$27,642
Bass Tournament$30,260$13,710$11,001$2,709
Total Events$108,379$63,879$74,375$-10,496
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Process to review form 990: the organization engages an outside accounting firm to prepare the form 990. Once prepared, the organization's internal accountant and management review the return prior to filing. The 990 draft is presented to the board at a monthly meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents available to the public: the organization makes its governing documents, conflict of interest policy, and financial statements available upon written request.”

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

“Process for monitoring compliance with conflict of interest policy: the organization requires the members of the board to disclose and avoid any apparent conflicts of interest as well as actual conflicts. Board members are given policy packets annually, which include the conflict of interest policy. The board makes reasonable efforts to ensure that board members comply with this policy. If a conflict is found to exist, the conflicted member abstains from voting on the particular issue or is removed from the board if necessary.”

Filing and Contact Details

Filer

Filer Name
Texo Education and Research Foundation
EIN
75-2255527
In Care Of
% PATTY BROOKS
Phone
9726470697
Address
11101 Stemmons Freeway, Dallas, TX 75229

Signing Officer

Name
Meloni Mcdaniel
Title
President/CEO
Phone
9726470697
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meloni Mcdaniel
Formed
1988
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01085927
IRS990/NetAssetsOrFundBalancesEOYAmt01062345
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01128
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10496
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042758
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010539
IRS990/OfficeExpensesGrp/TotalAmt010539
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04775
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt043947
IRS990/OtherExpensesGrp/TotalAmt043947
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02164
IRS990/PrincipalOfficerNm0MELONI MCDANIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072000
IRS990/PYInvestmentIncomeAmt049008
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076656
IRS990/PYOtherRevenueAmt0-11187
IRS990/PYProgramServiceRevenueAmt013100
IRS990/PYRevenuesLessExpensesAmt0-31305
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0148656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117351
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011600
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0327253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.79712
IRS990ScheduleA/PublicSupportPY170Pct00.85400
IRS990ScheduleA/PublicSupportTotal170Amt0304945
IRS990ScheduleA/SubstantialContributorsTotAmt022308
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327253
IRS990ScheduleA/TotalSupportAmt0382559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042069
IRS990ScheduleD/DonatedServicesUseFcltsAmt042069
IRS990ScheduleD/ExpensesNotReportedAmt042069
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08171
IRS990ScheduleD/ExpensesSubtotalAmt0139473
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08171
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08171
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042758
IRS990ScheduleD/RevenueNotReportedAmt084827
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08171
IRS990ScheduleD/RevenueSubtotalAmt073133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0147644
IRS990ScheduleD/TotalRevenuePerForm990Amt081304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181542
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt06400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02115
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASS TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03424
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0518
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01111
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10496
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03424
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02293
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01233
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029746

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,441
Liabilities
$4,096
Net assets
$1,062,345
Revenue
$81,304
Expenses
$147,644
Net income
-$66,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.06$2.19$1.31$0.35$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$0.27$0.29$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.19$0.12$0.16$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$0.22$0.19$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.77$0.14$0.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.35$0.17$0.18$0.01
2018Summary only. Only limited summary data is available for this year.$1.15$0.03$1.12$0.26$0.22$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.18$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.08$0.15$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.12$0.15$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.14$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.10$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.10