Civic Intelligence

Permian Basin Builders Association

EIN 75-2724039 • 501(c)6 • Midland, TX

Profile

Association to provide support of and education to the Permian Basin homebuilding and residential remodeling industry.

2002 W Wall StMidland, TX 79701

www.pbbatexas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

0.76x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$448,511

Up $22,197 (+5.2%) from 2023

Liabilities

Down

$171,077

Down $23,660 (-12%) from 2023

Net Assets

Up

$277,434

Up $45,857 (+20%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin81st percentile

Revenue

Up

$225,530

Up $22,580 (+11%) from 2023

Expenses

Up

$179,488

Up $9,391 (+5.5%) from 2023

Net Income

Up

$46,042

Up $13,189 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $106,600Liabilities 2010: $23,959Net Assets 2010: $82,6412010Assets 2011: $119,939Liabilities 2011: $53,568Net Assets 2011: $66,3712011Assets 2012: $131,795Liabilities 2012: $41,709Net Assets 2012: $90,0862012Assets 2013: $150,942Liabilities 2013: $106,213Net Assets 2013: $44,7292013Assets 2014: $227,761Liabilities 2014: $0Net Assets 2014: $227,7612014Assets 2015: $260,307Liabilities 2015: $6,427Net Assets 2015: $253,8802015Assets 2016: $290,037Liabilities 2016: $3,941Net Assets 2016: $286,0962016Assets 2017: $278,221Liabilities 2017: $21,424Net Assets 2017: $256,7972017Assets 2018: $508,751Liabilities 2018: $277,386Net Assets 2018: $231,3652018Assets 2019: $413,094Liabilities 2019: $303,292Net Assets 2019: $109,8022019Assets 2020: $445,317Liabilities 2020: $272,897Net Assets 2020: $172,4202020Assets 2021: $460,483Liabilities 2021: $232,763Net Assets 2021: $227,7202021Assets 2022: $411,426Liabilities 2022: $212,702Net Assets 2022: $198,7242022Assets 2023: $426,314Liabilities 2023: $194,737Net Assets 2023: $231,5772023Assets 2024: $448,511Liabilities 2024: $171,077Net Assets 2024: $277,4342024

Highlighted filing

2024

Assets$448,511
Liabilities$171,077
Net Assets$277,434
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $306,5332010Revenue 2011: $326,934Expenses 2011: $343,204Net Income 2011: -$16,2702011Revenue 2012: $377,308Expenses 2012: $367,083Net Income 2012: $10,2252012Revenue 2013: $328,165Expenses 2013: $358,556Net Income 2013: -$30,3912013Revenue 2014: $512,345Expenses 2014: $329,313Net Income 2014: $183,0322014Revenue 2015: $401,669Expenses 2015: $378,441Net Income 2015: $23,2282015Revenue 2016: $498,286Expenses 2016: $453,570Net Income 2016: $44,7162016Revenue 2017: $381,469Expenses 2017: $410,169Net Income 2017: -$28,7002017Revenue 2018: $330,076Expenses 2018: $355,508Net Income 2018: -$25,4322018Revenue 2019: $246,877Expenses 2019: $291,044Net Income 2019: -$44,1672019Revenue 2020: $155,031Expenses 2020: $92,413Net Income 2020: $62,6182020Revenue 2021: $126,235Expenses 2021: $66,187Net Income 2021: $60,0482021Revenue 2022: $99,744Expenses 2022: $128,740Net Income 2022: -$28,9962022Revenue 2023: $202,950Expenses 2023: $170,097Net Income 2023: $32,8532023Revenue 2024: $225,530Expenses 2024: $179,488Net Income 2024: $46,0422024

Highlighted filing

2024

Revenue$225,530
Expenses$179,488
Net Income$46,042
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,511
Liabilities
$171,077
Net assets
$277,434
Revenue
$225,530
Expenses
$179,488
Net income
$46,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$1.71$2.77$2.26$1.79$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.26$1.95$2.32$2.03$1.70$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.11$2.13$1.99$1.00$1.29$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.60$2.33$2.28$1.26$0.66$0.60
2020Detailed filing. Detailed filing data is available for this year.$4.45$2.73$1.72$1.55$0.92$0.63
2019Detailed filing. Detailed filing data is available for this year.$4.13$3.03$1.10$2.47$2.91$0.44
2018Summary only. Only limited summary data is available for this year.$5.09$2.77$2.31$3.30$3.56$0.25
2017Summary only. Only limited summary data is available for this year.$2.78$0.21$2.57$3.81$4.10$0.29
2016Summary only. Only limited summary data is available for this year.$2.90$0.04$2.86$4.98$4.54$0.45
2015Summary only. Only limited summary data is available for this year.$2.60$0.06$2.54$4.02$3.78$0.23
2014Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$5.12$3.29$1.83
2013Summary only. Only limited summary data is available for this year.$1.51$1.06$0.45$3.28$3.59$0.30
2012Summary only. Only limited summary data is available for this year.$1.32$0.42$0.90$3.77$3.67$0.10
2011Summary only. Only limited summary data is available for this year.$1.20$0.54$0.66$3.27$3.43$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.24$0.83$3.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 3, 2025
Return Version
2024v5.2
Gross Receipts
$240,769
Mission and Program Overview

Mission

Association to provide support of and education to the Permian Basin homebuilding and residential remodeling industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,415$331,087▼ $9,328
Cash and Non-Interest-Bearing Accounts$57,594$76,817▲ $19,223
Accounts Receivable$28,055$39,807▲ $11,752
Total Assets$426,314$448,511▲ $22,197
Other Assets Total$250$800▲ $550
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,707$164,184▼ $16,523
Unsecured Notes Loans Payable$9,927$2,935▼ $6,992
Other Liabilities$2,100$2,100→ $0
Accounts Payable and Accrued Expenses$2,003$1,858▼ $145
Total Liabilities$194,737$171,077▼ $23,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,577$277,434▲ $45,857
Total Net Assets Fund Balance$231,577$277,434▲ $45,857
Total Liabilities and Net Assets / Fund Balance$426,314$448,511▲ $22,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,934$57,638$345,572
Land$40,482-$40,482
Equipment$2,671$3,899$6,570
Other Land Buildings$0$900$900
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeaneen PruittDirector - PWB President
Ashley CogdellImmediate Past President
Stephanie CavazosPresident
Vicki McCallumSecond Vice President
Chris KimballVice President
-Director
Callie StevensDirector
Koby McMullanDirector
Lora RobertsonDirector
Robert AndersonDirector
Will GreenDirector
Zachary CanoDirector
Jody McGeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,706
Investment Income
$0
Other Revenue
$14,824
Change in Net Assets
$46,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$0$0$0$61,133
Fees for Services Other$0$0$0$30,899
Payments to Affiliates$0$0$0$26,226
Occupancy$0$0$0$21,087
Office Expenses$0$0$0$11,455
Depreciation Depletion$0$0$0$9,329
Information Technology$0$0$0$7,398
Travel$0$0$0$3,260
Other Expenses$0$0$0$1,000
Fees for Services Accounting$0$0$0$824
Advertising$0$0$0$101
Interest$0$0$0$72
Total Functional Expenses$0$0$0$179,488
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant deposits$2,100
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Permian Basin Builders Association
EIN
75-2724039
Phone
4325207917
Address
2002 W Wall St, Midland, TX 79701

Signing Officer

Name
Jody McGee
Title
Immediate Past President
Phone
4325207917
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Anderson
Formed
1997
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
75

Preparer

Firm
Ronald W Meyer PLLC
Address
401 W 15TH ST Suite 850, AUSTIN, TX 78701
Preparer
Ronald W Meyer
Phone
5124764511
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Membership consists of Permian Basin area homebuilders, remodeling contractors, and support businesses.”

Pt VI, Line 7A

“Officers and Directors are elected by members with elections held each year.”

Pt VI, Line 7B

“Decisions are approved by the Board of Directors.”

Pt VI, Line 11B

“Board members receive a copy of Form 990 and have an opportunity to ask questions prior to its filing with IRS.”

Pt VI, Line 12C

“Conflicts of interest are disclosed at each board meeting.”

Pt VI, Line 15A

“Executive Officer compensation is approved as part of the annual budget process and presented to members at the annual meeting.”

Pt VI, Line 19

“Documents can be reviewed at the Association offices upon request.”

Form 990, Part IX, Line 11G

“Contract services 30899.”

Raw XML AppendixShowing 400 of 433 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/TitleTxt2Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director - PWB President
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0180707
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0164184
IRS990/NetAssetsOrFundBalancesBOYAmt0231577
IRS990/NetAssetsOrFundBalancesEOYAmt0277434
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014824
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05384
IRS990/NetUnrelatedBusTxblIncmAmt018947
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0231577
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0277434
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt021087
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherExpensesGrp/Desc0Bad debts
IRS990/OtherExpensesGrp/Desc1Federal income tax
IRS990/OtherExpensesGrp/Desc2Refunds
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt14704
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherLiabilitiesGrp/BOYAmt02100
IRS990/OtherLiabilitiesGrp/EOYAmt02100
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt026226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robert Anderson
IRS990/PriorPeriodAdjustmentsAmt0-185
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Parade of Homes
IRS990/ProgramServiceRevenueGrp/Desc2Golf Tournament
IRS990/ProgramServiceRevenueGrp/Desc3Cornhole Tournament
IRS990/ProgramServiceRevenueGrp/Desc4Luncheon
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46285
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt149450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership Relations performed through awards recognition, communication of topics important to the industry, and education programs.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0170097
IRS990/PYOtherRevenueAmt011579
IRS990/PYProgramServiceRevenueAmt0191371
IRS990/PYRevenuesLessExpensesAmt032853
IRS990/PYTotalExpensesAmt0170097
IRS990/PYTotalRevenueAmt0202950
IRS990/ReconcilationRevenueExpnssAmt046042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014824
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0345572
IRS990ScheduleD/EquipmentGrp/BookValueAmt02671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06570
IRS990ScheduleD/LandGrp/BookValueAmt040482
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331087
IRS990ScheduleD/TotalLiabilityAmt02100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership consists of Permian Basin area homebuilders, remodeling contractors, and support businesses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Directors are elected by members with elections held each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions are approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members receive a copy of Form 990 and have an opportunity to ask questions prior to its filing with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflicts of interest are disclosed at each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive Officer compensation is approved as part of the annual budget process and presented to members at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents can be reviewed at the Association offices upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract services 30899.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426314
IRS990/TotalAssetsEOYAmt0448511
IRS990/TotalAssetsGrp/BOYAmt0426314
IRS990/TotalAssetsGrp/EOYAmt0448511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179488
IRS990/TotalGrossUBIAmt054834
IRS990/TotalLiabilitiesBOYAmt0194737
IRS990/TotalLiabilitiesEOYAmt0171077
IRS990/TotalLiabilitiesGrp/BOYAmt0194737
IRS990/TotalLiabilitiesGrp/EOYAmt0171077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277434
IRS990/TotalProgramServiceRevenueAmt0210706
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt054834
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448511
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03260
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09927
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02935
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02002 W Wall St
IRS990/USAddress/CityNm0Midland
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079701

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