Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 75-2544424
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$227,095
Up $18,118 (+8.7%) from 2019
Net Assets
$184,635
No earlier filing loaded for comparison.
Liabilities
Up$42,460
Up $37,970 (+846%) from 2019
Revenue
Down$24,401
Down $143,031 (-85%) from 2019
Expenses
Down$44,253
Down $83,970 (-65%) from 2019
Net Income
Down-$19,852
Down $59,061 (-151%) from 2019
It shall be the purpose of this association to create a greater interest and to unite its members to promote better business methods in county government and to foster legislation that will recognize the general welfare of county government throughout all counties in the state of texas. To encourage active participation in governmental affairs, particularly that pertaining to county government, by all members of commissioners' courts in texas. To uphold the principles of good government in texas.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE OPPORTUNITIES FOR OUR 118 MEMBER COUNTIES TO GET THE REQUIRED CONTINUING EDUCATION. ASSOCIATION OFFERS 18 CONTINUING EDUCATION HOURS ANNUALLY. | $0 | $2,734 |
| KEEP MEMBERS UP TO DATE ON CHANGING LAWS THAT IMPACT COUNTIES. | $0 | $0 |
| DISCUSS BEST PRACTICES FOR SOLVING PROBLEMS, AND DELIVERING SERVICES TO OUR CITIZENS. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REX FIELDS | President | - | $0 | - | - |
| JOHN NANNY | First Vice President | - | $0 | - | - |
| GLEN WHITLEY | Second Vice President | - | $0 | - | - |
| KIRK FRYE | Director | - | $0 | - | - |
| CINDY IRWIN | Director | - | $0 | - | - |
| ROGER MORRIS | Director | - | $0 | - | - |
| TIM ADDISON | Immediate Past President | - | $0 | - | - |
“Description: interest income. Amount: 2,451.”
“Description: conference expenses. Amount: 2,734. Description: travel. Amount: 9,992. Description: meals & entertainment. Amount: 2,233. Description: dues & subscriptions. Amount: 20,000. Description: miscellaneous expense. Amount: 84. Description: office supplies. Amount: 110. Total to form 990-ez, line 16: 35,153.”
“Description: accounts receivable. Beg. Of year amount: 26,454. End of year amount: 0.”
“Description: accounts payalbe. Beg. Of year amount: 4,490. End of year amount: 750. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 41,710.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ZACHRY PUBLICATIONS BECKY FROST |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3256734822 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3457 CURRY LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ABILENE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79606 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 182523 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 227095 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19852 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9100 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 208977 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 227095 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24401 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2451 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 17700 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 204487 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 184635 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 204487 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 184635 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REX FIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN NANNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GLEN WHITLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIRK FRYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CINDY IRWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROGER MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TIM ADDISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECOND VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | IMMEDIATE PAST PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26454 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35153 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IT SHALL BE THE PURPOSE OF THIS ASSOCIATION TO CREATE A GREATER INTEREST AND TO UNITE ITS MEMBERS TO PROMOTE BETTER BUSINESS METHODS IN COUNTY GOVERNMENT AND TO FOSTER LEGISLATION THAT WILL RECOGNIZE THE GENERAL WELFARE OF COUNTY GOVERNMENT THROUGHOUT ALL COUNTIES IN THE STATE OF TEXAS. TO ENCOURAGE ACTIVE PARTICIPATION IN GOVERNMENTAL AFFAIRS, PARTICULARLY THAT PERTAINING TO COUNTY GOVERNMENT, BY ALL MEMBERS OF COMMISSIONERS' COURTS IN TEXAS. TO UPHOLD THE PRINCIPLES OF GOOD GOVERNMENT IN TEXAS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE OPPORTUNITIES FOR OUR 118 MEMBER COUNTIES TO GET THE REQUIRED CONTINUING EDUCATION. ASSOCIATION OFFERS 18 CONTINUING EDUCATION HOURS ANNUALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | KEEP MEMBERS UP TO DATE ON CHANGING LAWS THAT IMPACT COUNTIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DISCUSS BEST PRACTICES FOR SOLVING PROBLEMS, AND DELIVERING SERVICES TO OUR CITIZENS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2734 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4490 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42460 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 44253 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2734 |
| IRS990EZ/TotalRevenueAmt | 0 | 24401 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,451. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 2,734. DESCRIPTION: TRAVEL. AMOUNT: 9,992. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,233. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 20,000. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 84. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 35,153. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,454. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYALBE. BEG. OF YEAR AMOUNT: 4,490. END OF YEAR AMOUNT: 750. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 41,710. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN NANNY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3256734822 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST TEXAS COUNTY JUDGES & COMMISSIONER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 752544424 |
| ReturnHeader/Filer/PhoneNum | 0 | 3256734822 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 E WEATHERFORD NO 502 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 761960001 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 80A9EA15BF5F06CC6446CB6D52E00114D876F246 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 80A9EA15BF5F06CC6446CB6D52E00114D876F246 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.165.89.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:42:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752851090 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURCHELL DENSON & MORRISON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 VILLAGE DRIVE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ABILENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3256906300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA M BROUGHTON CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-28T09:43:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.