Civic Intelligence

Texins Associations Clubs

EIN 75-6021192 • 501(c)7 • Dallas, TX

Profile

To provide recreational, educational and charitable opportunities for itsmembers.

PO Box 740181Dallas, TX 75374
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-510%

Higher net margin than 2% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,274,237 (-100%) from 2019

Liabilities

Down

$0

Down $100,272 (-100%) from 2019

Net Assets

Down

$0

Down $1,173,965 (-100%) from 2019

Operations
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$8,467

Down $1,105,772 (-99%) from 2019

Expenses

Down

$51,616

Down $1,154,788 (-96%) from 2019

Net Income

Up

-$43,149

Up $49,016 (+53%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $954,984Liabilities 2010: $792Net Assets 2010: $954,1922010Assets 2011: $925,601Liabilities 2011: $1,079Net Assets 2011: $924,5222011Assets 2012: $965,608Liabilities 2012: $884Net Assets 2012: $964,7242012Assets 2013: $1,119,346Liabilities 2013: $2,142Net Assets 2013: $1,117,2042013Assets 2014: $1,058,927Liabilities 2014: $1,949Net Assets 2014: $1,056,9782014Assets 2015: $1,017,065Liabilities 2015: $551Net Assets 2015: $1,016,5142015Assets 2016: $1,049,838Liabilities 2016: $3,434Net Assets 2016: $1,046,4042016Assets 2017: $1,132,427Liabilities 2017: $1,707Net Assets 2017: $1,130,7202017Assets 2018: $1,238,271Liabilities 2018: $122,044Net Assets 2018: $1,116,2272018Assets 2019: $1,274,237Liabilities 2019: $100,272Net Assets 2019: $1,173,9652019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $675,5872010Expenses 2011: $413,4262011Revenue 2012: $680,093Expenses 2012: $671,448Net Income 2012: $8,6452012Revenue 2013: $716,048Expenses 2013: $751,147Net Income 2013: -$35,0992013Revenue 2014: $655,191Expenses 2014: $715,417Net Income 2014: -$60,2262014Revenue 2015: $743,500Expenses 2015: $772,641Net Income 2015: -$29,1412015Revenue 2016: $855,010Expenses 2016: $885,783Net Income 2016: -$30,7732016Revenue 2017: $865,369Expenses 2017: $952,139Net Income 2017: -$86,7702017Revenue 2018: $958,813Expenses 2018: $998,315Net Income 2018: -$39,5022018Revenue 2019: $1,114,239Expenses 2019: $1,206,404Net Income 2019: -$92,1652019Revenue 2020: $8,467Expenses 2020: $51,616Net Income 2020: -$43,1492020

Highlighted filing

2020

Revenue$8,467
Expenses$51,616
Net Income-$43,149
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,467
Expenses
$51,616
Net income
-$43,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.10$1.17$1.11$1.21$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.12$1.12$0.96$1.00$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.87$0.95$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.86$0.89$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.74$0.77$0.03
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.66$0.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.72$0.75$0.04
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.96$0.68$0.67$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.92$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.68
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,109,228
Mission and Program Overview

Mission

To provide recreational, educational and charitable opportunities for itsmembers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$413,396$574,121▲ $160,725
Land, Buildings, and Equipment, Net$355,533$373,931▲ $18,398
Cash and Non-Interest-Bearing Accounts$30,927$144,389▲ $113,462
Savings and Temporary Cash Investments$239,287$31,330▼ $207,957
Prepaid Expenses and Deferred Charges$10,695$8,656▼ $2,039
Total Assets$1,049,838$1,132,427▲ $82,589
Liabilities
Accounts Payable and Accrued Expenses$3,434$1,707▼ $1,727
Total Liabilities$3,434$1,707▼ $1,727
Net Assets / Fund Balance
Unrestricted Net Assets$760,404$844,720▲ $84,316
Permanently Rstr Net Assets$286,000$286,000→ $0
Total Net Assets Fund Balance$1,046,404$1,130,720▲ $84,316
Total Liabilities and Net Assets / Fund Balance$1,049,838$1,132,427▲ $82,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,991$370,959-
Land$69,175--
Equipment$95,990$442,387-
Leasehold Improvements$73,775$140,320-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ed HasslerPresident
Gary MatthewsDirector
Keith GutierrezDirector
Betty PurkeySecretary
Tom BoedeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,737
Program Service Revenue
$618,455
Investment Income
$4,177
Other Revenue
$0
All Other Contributions
$73,270
Change in Net Assets
$-86,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$853,956
Salaries, Compensation, and Employee Benefits$98,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$117,815$42,972-$160,787
Other Salaries and Wages-$90,935-$90,935
Fees for Services Other$82,134--$82,134
Insurance$54,871--$54,871
Fees for Services Accounting-$38,632-$38,632
Depreciation Depletion$37,283--$37,283
Other Expenses$36,376--$36,376
Occupancy$24,426--$24,426
Payroll Taxes-$7,248-$7,248
Information Technology-$2,532-$2,532
Office Expenses-$725-$725
Total Functional Expenses$769,095$183,044$0$952,139
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Treasurer reviews and approves the Form 990. The other officers are provided copies if requested.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texins Associations Clubs
EIN
75-6021192
Address
PO BOX 740181, Dallas, TX 75374

Signing Officer

Name
Tom Boedecker
Title
Treasurer
Phone
9729176916
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Hassler
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Falgout and Associates PC
Address
2929 N Central Exp Ste 235, Richardson, TX 75080
Preparer
James L Falgout
Phone
9726692370
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment of investments to market”

List of other expenses Part IX line 24E

“Other Event ExpensesSupplies and equipment $19,475Charitable contribution 6,247Various 126,015 Property Taxes 23,655Sales Tax 4,461Total $179,853Other Management & General ExpensesBank fees $367Annual business meeting 2,283 Printing 5,080Credit Card Fees 5,874Miscellaneous 19,132 Total $32,646”

Raw XML Appendix335 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03434
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01707
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide recreational, educational and charitable opportunities for itsmembers.
IRS990/AllOtherContributionsAmt073270
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042972
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0117815
IRS990/AllOtherExpensesGrp/TotalAmt0160787
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Falgout and Associates PC
IRS990/BooksInCareOfDetail/PhoneNum09726692370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02929 North Central Expwy Suite 235
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richardson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075080
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030927
IRS990/CashNonInterestBearingGrp/EOYAmt0144389
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0242737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04177
IRS990/CYOtherExpensesAmt0853956
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0618455
IRS990/CYRevenuesLessExpensesAmt0-86770
IRS990/CYSalariesCompEmpBnftPaidAmt098183
IRS990/CYTotalExpensesAmt0952139
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0865369
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037283
IRS990/DepreciationDepletionGrp/TotalAmt037283
IRS990/Desc0Several recreational, educational and charitable opportunities were providedthroughout the year for its members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0769095
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038632
IRS990/FeesForServicesAccountingGrp/TotalAmt038632
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082134
IRS990/FeesForServicesOtherGrp/TotalAmt082134
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Keith Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm2Ed Hassler
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Boedecker
IRS990/Form990PartVIISectionAGrp/PersonNm4Betty Purkey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-14631
IRS990/GainOrLossGrp/SecuritiesAmt08093
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0237321
IRS990/GrossReceiptsAmt01109228
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02532
IRS990/InformationTechnologyGrp/TotalAmt02532
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt054871
IRS990/InsuranceGrp/TotalAmt054871
IRS990/InvestmentExpenseAmt014621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010715
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt010715
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0413396
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0574121
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0953666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373931
IRS990/LandBldgEquipCostOrOtherBssAmt01327597
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014631
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0229228
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0169467
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide recreational, educational and charitable opportunities for itsmembers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01046404
IRS990/NetAssetsOrFundBalancesEOYAmt01130720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6538
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-6538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057096
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt024426
IRS990/OccupancyGrp/TotalAmt024426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0725
IRS990/OfficeExpensesGrp/TotalAmt0725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt055337
IRS990/OtherExpensesGrp/Desc0Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc1Fuel
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt0304474
IRS990/OtherExpensesGrp/ProgramServicesAmt1111118
IRS990/OtherExpensesGrp/ProgramServicesAmt2598
IRS990/OtherExpensesGrp/ProgramServicesAmt336376
IRS990/OtherExpensesGrp/TotalAmt0304474
IRS990/OtherExpensesGrp/TotalAmt1111118
IRS990/OtherExpensesGrp/TotalAmt2598
IRS990/OtherExpensesGrp/TotalAmt336376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090935
IRS990/OtherSalariesAndWagesGrp/TotalAmt090935
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07248
IRS990/PayrollTaxesGrp/TotalAmt07248
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0286000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0286000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08656
IRS990/PrincipalOfficerNm0Ed Hassler
IRS990/PriorPeriodAdjustmentsAmt044032
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Activity fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0618455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0618455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199660
IRS990/PYInvestmentIncomeAmt02890
IRS990/PYOtherExpensesAmt0821790
IRS990/PYProgramServiceRevenueAmt0652460
IRS990/PYRevenuesLessExpensesAmt0-30773
IRS990/PYSalariesCompEmpBnftPaidAmt063993
IRS990/PYTotalExpensesAmt0885783
IRS990/PYTotalRevenueAmt0855010
IRS990/ReconcilationRevenueExpnssAmt0-86770
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0618455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031330
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370959
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0505950
IRS990ScheduleD/EquipmentGrp/BookValueAmt095990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0442387
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0538377
IRS990ScheduleD/LandGrp/BookValueAmt069175
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt069175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140320
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0214095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373931
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews and approves the Form 990. The other officers are provided copies if requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment of investments to market
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Event ExpensesSupplies and equipment $19,475Charitable contribution 6,247Various 126,015 Property Taxes 23,655Sales Tax 4,461Total $179,853Other Management & General ExpensesBank fees $367Annual business meeting 2,283 Printing 5,080Credit Card Fees 5,874Miscellaneous 19,132 Total $32,646
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01049838
IRS990/TotalAssetsEOYAmt01132427
IRS990/TotalAssetsGrp/BOYAmt01049838
IRS990/TotalAssetsGrp/EOYAmt01132427
IRS990/TotalCompGreaterThan150KInd0false
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm017:34:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752647405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Falgout and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 N Central Exp Ste 235
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Falgout
ReturnHeader/ReturnTs02018-11-14T17:31:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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