Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 75-6020714
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% 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
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$77,833
Up $8,787 (+13%) from 2015
Net Assets
Up$77,833
Up $8,787 (+13%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$133,707
Down $12,130 (-8.3%) from 2015
Expenses
Down$124,631
Down $5,131 (-4.0%) from 2015
Net Income
Down$9,076
Down $6,999 (-44%) from 2015
To foster interest among its members in the social, economic, educational, cultural and civic conditions of the community and to encourage members to use their volunteer time effectively in service to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $24,723 | $37,934 | ▲ $13,211 |
| Savings and Temporary Cash Investments | $36,421 | $33,921 | ▼ $2,500 |
| Land, Buildings, and Equipment, Net | $7,902 | $5,978 | ▼ $1,924 |
| Total Assets | $69,046 | $77,833 | ▲ $8,787 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $69,046 | $77,833 | ▲ $8,787 |
| Total Net Assets Fund Balance | $69,046 | $77,833 | ▲ $8,787 |
| Total Liabilities and Net Assets / Fund Balance | $69,046 | $77,833 | ▲ $8,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,978 | $6,721 | $12,699 |
| Name | Title |
|---|---|
| Kelly Ashmore | President |
| Katie Baker | Arts Festiva |
| Cara Christensen | Black Books |
| Buffy Todd | Charity Ball |
| Casie Lovelace | Charity Ball |
| Kimberly Brem | Charity Ball |
| Jessica Maines | Extra Revenu |
| Rikki Laroche | Extra Revenu |
| Jamie Riddels | Finley |
| Leigh Ann Sims | First Vice P |
| Timina Kimberlin | Past Preside |
| Jamie Dyer | Recording Se |
| April Donovan | Second Vice |
| Laura Wheeler | Senior Direc |
| Laura Gallardo | Socials |
| Jennifer Taylor | Sos, Volunte |
| Amber Dobbs | Sponsorship |
| Katy Crockett | Sponsorship |
| Katiebeth Worrell | Treasurer |
| Staci Wright | Treasurer-el |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $115,650 |
| Other Expenses | $8,981 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $112,500 | - | - | $112,500 |
| Conferences and Meetings | $2,912 | $324 | - | $3,236 |
| Grants to Domestic Individuals | $3,150 | - | - | $3,150 |
| Office Expenses | $715 | $148 | - | $863 |
| Fees for Services Accounting | $160 | $640 | - | $800 |
| Advertising | $798 | - | - | $798 |
| Other Expenses | $300 | - | - | $300 |
| Information Technology | $275 | - | - | $275 |
| Fees for Services Other | - | $155 | - | $155 |
| Total Functional Expenses | $123,364 | $1,267 | $0 | $124,631 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Grand Central Station | Sherman, TX | - | 80 Chairs and Van | $12,000 |
| Child & Family Guidance Center | Sherman, TX | - | Evidence Based Curri | $8,000 |
| Four Rivers Outreach | Sherman, TX | - | Carpet/vinyl Floorin | $8,000 |
| GRAYSON CO CHILDREN'S ADVOCACY | Sherman, TX | - | Investigation Equip | $8,000 |
| Habitat for Humanity | Sherman, TX | - | Siding for Houses | $8,000 |
| Home Hospice of Grayson Co | Sherman, TX | - | Bereavement Camp | $8,000 |
| Masterkey Ministries | Sherman, TX | - | Teaching Materials | $8,000 |
| Meals on Wheels | Denison, TX | - | Tilt Skillet | $8,000 |
| Boys and Girls Club of Sherman | Sherman, TX | - | Girls Golf Equip | $7,000 |
| Grayson Co Child Welfare Board | Sherman, TX | - | CHILDREN'S CLOTHING | $7,000 |
| North Texas Youth Connection | Sherman, TX | - | New House | $7,000 |
| Crisis Center | Sherman, TX | - | Emergency Services | $6,500 |
| House of Eli | Sherman, TX | - | - | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $144,163 |
| Fundraising Direct Expenses | $45,674 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Charity Ball | $171,163 | $144,163 | $22,875 | $121,288 |
| Total Events | $171,163 | $144,163 | $45,674 | $98,489 |
“The organization has five classes of membership: provisional, active, active-sustaining, substaining and non-resident.”
“The organization has a nomination committee that presents a slate of candidates for each office to be filled. The slate is presented in writing to each voting member of the organization at the march meeting and elections are held at the april meeting.”
“Amendment or revision of the organizational bylaws requires a two-thirds vote by the members; proxy voting is allowed. Policies may be amended at any meeting by a majority vote. Any financial proposition requires a two- thirds affirmative vote; all other matters require only a simple majority.”
“The organizational bylaws provide for a compliance committee whose function is to ensure that all applicable reports are filed timely with the irs. This committee reviews the form 990 and provides a written report to the executive committee and the board of directors which is attached to the meeting minutes. A copy of the form 990 is maintained by the treasurer for public inspection.”
“All authoritative documents and financial reports are maintained by officers according to organizational bylaws and are made available to the public upon request.”
“Unrealized gains/losses -289 total -289”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER INTEREST AMONG ITS MEMBERS IN THE SOCIAL, ECONOMIC, EDUCATIONAL, CULTURAL AND CIVIC CONDITIONS OF THE COMMUNITY AND TO ENCOURAGE MEMBERS TO USE THEIR VOLUNTEER TIME EFFECTIVELY IN SERVICE TO THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 798 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 798 |
| IRS990/AllOtherContributionsAmt | 0 | 282 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACI WRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9038928818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 N ELM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75090 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37934 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2912 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3236 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34782 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 115650 |
| IRS990/CYInvestmentIncomeAmt | 0 | 400 |
| IRS990/CYOtherExpensesAmt | 0 | 8981 |
| IRS990/CYOtherRevenueAmt | 0 | 95875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2650 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9076 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 124631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 133707 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MEMBERS RAISED FUNDS FOR TWO COLLEGE SCHOLARSHIP, FOR GRANTS TO 16 DIFFERENT COMMUNITY NON-PROFIT ORGANIZATIONS, PROVIDED A COMMUNITY ROOM FOR PUBLIC USE, PROVIDED FUNDING FOR: TUITION FOR 75 AT-RISK CHILDREN TO LEARN MATH, READING AND LANGUAGE; EQUIPMENT TO FEED 400 MEALS PER WEEK; 80 DINING CHAIRS AND FOOD TRANSPORT VAN FOR SOUP KITCHEN THAT FEEDS THE HOMELESS; 8 SETS OF GIRLS GOLF EQUIPMENT; BOOKS FOR THE SUMMER READING PROGRAM; TRANSPORTATION, CHILD CARE, CRISIS COUNSELING AND LIFE SKILLS CLASSES; 143 MEMBERS VOLUNTEERED FOR OVER 780 HOURS IN COMMUNITY PLACEMENTS AT 14 ORGANIZATIONS IN THE COMMUNITY, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 120810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 155 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATY CROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BUFFY TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE RIDDELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY BREM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | APRIL DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASIE LOVELACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RIKKI LAROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARA CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA GALLARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATIE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSICA MAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMBER DOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATY CROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KELLY ASHMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIMINA KIMBERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATIEBETH WORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LEIGH ANN SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMIE DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STACI WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SPONSORSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHARITY BALL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINLEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHARITY BALL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECOND VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SOS, VOLUNTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHARITY BALL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXTRA REVENU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BLACK BOOKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SOCIALS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ARTS FESTIVA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXTRA REVENU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SPONSORSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SPONSORSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FIRST VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER-EL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 27000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45674 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 144163 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 115650 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3150 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3150 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 112500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 112500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 197799 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 275 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7902 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12699 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18418 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 7500 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOSTER INTEREST AMONG ITS MEMBERS IN THE SOCIAL, ECONOMIC, EDUCATIONAL, CULTURAL AND CIVIC CONDITIONS OF THE COMMUNITY AND TO ENCOURAGE MEMBERS TO USE THEIR VOLUNTEER TIME EFFECTIVELY IN SERVICE TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77833 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 98489 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4858 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4858 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 715 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 863 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -289 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTS FESTIVAL |
| IRS990/OtherExpensesGrp/Desc | 1 | SISTERS OF SERVICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SOCIALS AND OTHER REIMB |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2244 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2244 |
| IRS990/OtherRevenueTotalAmt | 0 | 2244 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEIGH ANN SIMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ARTS FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2650 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERS VOLUNTARILY COORDINATE THE KIDS ALLEY AT AN ANNUAL FESTIVAL FOR CHILDREN WHERE THEY PROVIDE OVER 300 TSHIRTS FOR PAINTING, BOUNCE HOUSES AND OTHER CHILDREN'S ENTERTAINMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2554 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29017 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 121850 |
| IRS990/PYInvestmentIncomeAmt | 0 | 387 |
| IRS990/PYOtherExpensesAmt | 0 | 7912 |
| IRS990/PYOtherRevenueAmt | 0 | 113933 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16075 |
| IRS990/PYTotalExpensesAmt | 0 | 129762 |
| IRS990/PYTotalRevenueAmt | 0 | 145837 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9076 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -4858 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36421 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 149646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 162617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 166793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 532646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1896 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 682292 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 197399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74037 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 682292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 197399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 196197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 684188 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6721 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12699 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 27000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 27000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 45674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHARITY BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 15293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 15293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 171163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 171163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 144163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 144163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 98489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4156 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.