Civic Intelligence

Abilene Industrial Foundation

990 • Fiscal year 2021 • EIN 75-6035743

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

PO Box 2281Abilene, TX 79604

(325) 673-7349

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$303,945

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

76%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$610,185

Up $264,445 (+76%) from 2020

Net Assets

Up

$471,023

Up $168,080 (+55%) from 2020

Liabilities

Up

$139,162

Up $96,365 (+225%) from 2020

Revenue

Up

$742,424

Up $93,072 (+14%) from 2020

Expenses

Down

$574,344

Down $109,969 (-16%) from 2020

Net Income

Up

$168,080

Up $203,041 (+581%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $374,273Liabilities 2011: $02011Assets 2012: $402,653Liabilities 2012: $02012Assets 2013: $519,866Liabilities 2013: $83,886Net Assets 2013: $435,9802013Assets 2014: $547,753Liabilities 2014: $113,728Net Assets 2014: $434,0252014Assets 2015: $493,465Liabilities 2015: $56,872Net Assets 2015: $436,5932015Assets 2016: $531,158Liabilities 2016: $140,079Net Assets 2016: $391,0792016Assets 2017: $434,176Liabilities 2017: $97,179Net Assets 2017: $336,9972017Assets 2018: $418,636Liabilities 2018: $72,627Net Assets 2018: $346,0092018Assets 2019: $409,065Liabilities 2019: $71,161Net Assets 2019: $337,9042019Assets 2020: $345,740Liabilities 2020: $42,797Net Assets 2020: $302,9432020Assets 2021: $610,185Liabilities 2021: $139,162Net Assets 2021: $471,0232021Assets 2022: $2,100,803Liabilities 2022: $182,310Net Assets 2022: $1,918,4932022Assets 2023: $2,097,585Liabilities 2023: $83,734Net Assets 2023: $2,013,8512023Assets 2024: $1,824,196Liabilities 2024: $84,168Net Assets 2024: $1,740,0282024

Highlighted filing

2021

Assets$610,185
Liabilities$139,162
Net Assets$471,023

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $62,360Expenses 2011: $55,377Net Income 2011: $6,9832011Revenue 2012: $73,734Expenses 2012: $45,354Net Income 2012: $28,3802012Revenue 2013: $710,590Expenses 2013: $676,661Net Income 2013: $33,9292013Revenue 2014: $857,901Expenses 2014: $859,856Net Income 2014: -$1,9552014Revenue 2015: $476,421Expenses 2015: $473,853Net Income 2015: $2,5682015Revenue 2016: $563,737Expenses 2016: $609,251Net Income 2016: -$45,5142016Revenue 2017: $580,120Expenses 2017: $634,202Net Income 2017: -$54,0822017Revenue 2018: $673,863Expenses 2018: $664,851Net Income 2018: $9,0122018Revenue 2019: $811,571Expenses 2019: $819,676Net Income 2019: -$8,1052019Revenue 2020: $649,352Expenses 2020: $684,313Net Income 2020: -$34,9612020Revenue 2021: $742,424Expenses 2021: $574,344Net Income 2021: $168,0802021Revenue 2022: $2,269,166Expenses 2022: $821,696Net Income 2022: $1,447,4702022Revenue 2023: $758,855Expenses 2023: $663,432Net Income 2023: $95,4232023Revenue 2024: $447,631Expenses 2024: $721,454Net Income 2024: -$273,8232024

Highlighted filing

2021

Revenue$742,424
Expenses$574,344
Net Income$168,080
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.1
Gross Receipts
$742,424
Mission and Program Overview

Mission

The mission of the Abilene Industrial Foundation is to promote the growth, development, and diversity of the economy in and around Abilene, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,886$279,850▲ $156,964
Savings and Temporary Cash Investments$190,183$180,443▼ $9,740
Accounts Receivable$18,209$129,869▲ $111,660
Land, Buildings, and Equipment, Net$12,740$16,489▲ $3,749
Prepaid Expenses and Deferred Charges$1,722$3,534▲ $1,812
Total Assets$345,740$610,185▲ $264,445
Liabilities
Accounts Payable and Accrued Expenses$42,797$139,162▲ $96,365
Total Liabilities$42,797$139,162▲ $96,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,943$471,023▲ $168,080
Total Net Assets Fund Balance$302,943$471,023▲ $168,080
Total Liabilities and Net Assets / Fund Balance$345,740$610,185▲ $264,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,489$53,715$70,204
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary GrubbsChair
Elizabeth McVeyChair Elect
Russell GuthriePast Chair
Doug PetersPresident
Adam TurnerDirector
Albert GuiterrezDirector
Ben RussellDirector
Bill NoonanDirector
Bill SenterDirector
Brad HollandDirector
Brian BessentDirector
Brian EtchisonDirector
Casey CurnuttDirector
Charles BlackDirector
Dani RamsayDirector
Darrin BlackDirector
David BecceraDirector
Dee MooreDirector
DonMark NicksonDirector
Erik JohnsonDirector
Gary GalbraithDirector
Greg BlairDirector
H C ZachryDirector
Jack RentzDirector
Jacob BuntonDirector
Jaime CorreaDirector
James McNeerDirector
Jason DarbyDirector
Jesse CardenasDirector
Jim BarrDirector
Jimmy TittleDirector
Joe CrawfordDirector
Joe Ed CanonDirector
Joe KimbleDirector
Joe SpanoDirector
John BeckhamDirector
Katie AlfordDirector
Keith WhiteDirector
Kelly CheekDirector
Kristina JonesDirector
Larry GillDirector
Laura MooreDirector
Marelyn SheddDirector
Mark HornDirector
Marshall MorrisDirector
Mary RossDirector
Michael B StarrDirector
Michael D MurphyDirector
Mike DunnahooDirector
Mike FernandezDirector
Norm ArchibaldDirector
Paul CannonDirector
Pearl MerrittDirector
Peter LauveDirector
Ray FergusonDirector
Ron ButlerDirector
Scott DueserDirector
Scott HibbsDirector
Scott SenterDirector
Seaton HigginbothamDirector
Ted EvansDirector
Tucker BridwellDirector
Vicki ReynoldsDirector
Will DuggerDirector
Woody GillilandDirector
Yvonne BattsDirector
Shaun MartinSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,272
Program Service Revenue
$395,727
Investment Income
$392
Other Revenue
$44,033
All Other Contributions
$302,272
Change in Net Assets
$168,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,424
Total Revenue per Audited Statements
$742,424
Total Revenue per Form 990
$742,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,614
Other Expenses$255,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$183,211
Fees for Services Other---$95,096
Current Officers, Directors, Trustees, and Key Employees---$69,701
Fees for Services Legal---$44,073
Other Employee Benefits---$38,455
Fees for Services Lobbying---$23,731
Occupancy---$19,350
Payroll Taxes---$18,900
Travel---$16,260
Fees for Services Accounting---$14,000
Pension Plan Contributions---$8,347
Information Technology---$8,129
Other Expenses$4,286--$4,286
Advertising---$4,044
Depreciation Depletion---$3,865
All Other Expenses---$3,568
Office Expenses---$1,411
Total Functional Expenses$0$0$0$574,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$574,344
Total Expenses per Audited Statements$574,344
Total Expenses per Form 990$574,344
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

The AIF Board is a large board of 67 voting members who all have the common interest of creating economic growth in the area. It is inherent in the size of the community (125,000) that there will be business or family relationships. Scott Senter and Bill Senter-family and business relationship; Ron Butler, Marelyn Shedd, Marshall Morris, and Scott Dueser-business relationship; Brian Bessent, Brad Holland, Michael Murphy, and Norm Archibald-business relationship; Bill Noonan and Jimmy Tittle-business relationship; Yvonne Batts and Jacob Bunton-business relationship.

Management duties delegation Part VI line 3

The fiduciary responsibilities of the Abilene Industrial Foundation (AIF) have been outsourced to Abilene Chamber of Commerce (ACOC). All employees of the AIF are paid by ACOC and their payroll taxes and W-2s are issued under ACOCs EIN (75-0101260).

Form 990 governing body review Part VI line 11

The Executive Committee of the Board of Directors authorized the officers of the organization to review and approve the Form 990 before submission to the Internal Revenue Service.

Form 990 availability to public Part VI line 18

Governing documents, conflict of interest policies, the Form 990, and financial statements of the Abilene Industrial Foundation will be provided upon request. Requests are referred to the Vice President of Administration for the Abilene Chamber of Commerce.

Governing documents etc available to public Part VI line 19

Governing documents, conflict of interest policies, the Form 990, and financial statements of the Abilene Industrial Foundation will be provided upon request. Requests are referred to the Vice President of Administration for the Chamber of Commerce.

Filing and Contact Details

Filer

Filer Name
Abilene Industrial Foundation
EIN
75-6035743
Address
PO Box 2281, Abilene, TX 79604

Signing Officer

Name
Doug Peters
Title
President
Phone
3256737349
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Peters
Formed
1962
Legal Domicile
TX
Voting Board Members
67
Independent Board Members
67
Employees
0
Volunteers
75

Preparer

Firm
Roberts & McGee CPA
Address
104 Pine Street Suite 710, Abilene, TX 79601
Preparer
Stacey McGee
Phone
3257019502
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Fees for Professional Services - OtherWorkforce Study $ 75,000Design Services 12,596Retail Study 7,500Total $95,096

General explanation attachment

Part VI, Section A - Governing Body and ManagementUnder the by-laws of the AIF, the Executive Committee acts for and on behalf of the Board of Directors when the Board is not in session, but is accountable to the Board for its actions. The Executive Committee is comprised of the officers of the organization. Generally, the Board meets 10 times per year and the Executive Committee meets as needed during the year.

Raw XML AppendixShowing 400 of 882 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/BOYAmt042797
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0139162
IRS990/AccountsReceivableGrp/BOYAmt018209
IRS990/AccountsReceivableGrp/EOYAmt0129869
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Abilene Industrial Foundation is to promote the growth, development, and diversity of the economy in and around Abilene, Texas.
IRS990/AdvertisingGrp/TotalAmt04044
IRS990/AllOtherContributionsAmt0302272
IRS990/AllOtherExpensesGrp/TotalAmt03568
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Frances Williamson
IRS990/BooksInCareOfDetail/PhoneNum03256737349
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2281
IRS990/BooksInCareOfDetail/USAddress/CityNm0Abilene
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079604
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122886
IRS990/CashNonInterestBearingGrp/EOYAmt0279850
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069701
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0302272
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0392
IRS990/CYOtherExpensesAmt0255730
IRS990/CYOtherRevenueAmt044033
IRS990/CYProgramServiceRevenueAmt0395727
IRS990/CYRevenuesLessExpensesAmt0168080
IRS990/CYSalariesCompEmpBnftPaidAmt0318614
IRS990/CYTotalExpensesAmt0574344
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0742424
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt03865
IRS990/Desc0Economic development - Programs designed to promote Abilene as an industrial site for new industries and to enhance expansion and retention of jobs by existing industries and employers.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0415183
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/FeesForServicesLegalGrp/TotalAmt044073
IRS990/FeesForServicesLobbyingGrp/TotalAmt023731
IRS990/FeesForServicesOtherGrp/TotalAmt095096
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt027.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt470.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt480.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt490.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt500.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt570.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt580.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt590.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt600.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt431.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt451.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt461.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt471.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt481.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt491.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt501.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt511.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt521.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt531.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt541.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt551.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt561.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt571.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt581.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt591.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt601.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt611.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt621.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt642.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt652.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt662.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd59X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd60X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd61X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd62X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd63X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd64X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd65X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660
IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Peters
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Ed Canon
IRS990/Form990PartVIISectionAGrp/PersonNm2Jesse Cardenas
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm4Norm Archibald
IRS990/Form990PartVIISectionAGrp/PersonNm5Pearl Merritt
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Senter
IRS990/Form990PartVIISectionAGrp/PersonNm7Jaime Correa
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Ross
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Senter
IRS990/Form990PartVIISectionAGrp/PersonNm10Vicki Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm11Ben Russell
IRS990/Form990PartVIISectionAGrp/PersonNm12H C Zachry
IRS990/Form990PartVIISectionAGrp/PersonNm13Joe Kimble
IRS990/Form990PartVIISectionAGrp/PersonNm14Adam Turner
IRS990/Form990PartVIISectionAGrp/PersonNm15Keith White
IRS990/Form990PartVIISectionAGrp/PersonNm16Darrin Black
IRS990/Form990PartVIISectionAGrp/PersonNm17David Beccera
IRS990/Form990PartVIISectionAGrp/PersonNm18Marshall Morris
IRS990/Form990PartVIISectionAGrp/PersonNm19Jack Rentz
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael D Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael B Starr
IRS990/Form990PartVIISectionAGrp/PersonNm22Jacob Bunton
IRS990/Form990PartVIISectionAGrp/PersonNm23Kelly Cheek
IRS990/Form990PartVIISectionAGrp/PersonNm24Dani Ramsay
IRS990/Form990PartVIISectionAGrp/PersonNm25John Beckham
IRS990/Form990PartVIISectionAGrp/PersonNm26Laura Moore
IRS990/Form990PartVIISectionAGrp/PersonNm27Bill Noonan
IRS990/Form990PartVIISectionAGrp/PersonNm28Brad Holland
IRS990/Form990PartVIISectionAGrp/PersonNm29Joe Spano
IRS990/Form990PartVIISectionAGrp/PersonNm30Will Dugger
IRS990/Form990PartVIISectionAGrp/PersonNm31Mike Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm32Jim Barr
IRS990/Form990PartVIISectionAGrp/PersonNm33Charles Black
IRS990/Form990PartVIISectionAGrp/PersonNm34Kristina Jones
IRS990/Form990PartVIISectionAGrp/PersonNm35Jimmy Tittle
IRS990/Form990PartVIISectionAGrp/PersonNm36Casey Curnutt
IRS990/Form990PartVIISectionAGrp/PersonNm37Jason Darby
IRS990/Form990PartVIISectionAGrp/PersonNm38Tucker Bridwell
IRS990/Form990PartVIISectionAGrp/PersonNm39Joe Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm40Scott Hibbs
IRS990/Form990PartVIISectionAGrp/PersonNm41Brian Bessent
IRS990/Form990PartVIISectionAGrp/PersonNm42Greg Blair
IRS990/Form990PartVIISectionAGrp/PersonNm43Yvonne Batts
IRS990/Form990PartVIISectionAGrp/PersonNm44Katie Alford
IRS990/Form990PartVIISectionAGrp/PersonNm45Larry Gill
IRS990/Form990PartVIISectionAGrp/PersonNm46Albert Guiterrez
IRS990/Form990PartVIISectionAGrp/PersonNm47Ron Butler
IRS990/Form990PartVIISectionAGrp/PersonNm48Ray Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm49Erik Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm50Peter Lauve
IRS990/Form990PartVIISectionAGrp/PersonNm51Marelyn Shedd
IRS990/Form990PartVIISectionAGrp/PersonNm52Mark Horn
IRS990/Form990PartVIISectionAGrp/PersonNm53Ted Evans
IRS990/Form990PartVIISectionAGrp/PersonNm54DonMark Nickson
IRS990/Form990PartVIISectionAGrp/PersonNm55James McNeer
IRS990/Form990PartVIISectionAGrp/PersonNm56Dee Moore

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.08$1.74$0.45$0.72$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.08$2.01$0.76$0.66$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.18$1.92$2.27$0.82$1.45
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$0.74$0.57$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.30$0.65$0.68$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.07$0.34$0.81$0.82$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.07$0.35$0.67$0.66$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.10$0.34$0.58$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$0.56$0.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.44$0.48$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.43$0.86$0.86$0.00
2013Summary only. Only limited summary data is available for this year.$0.52$0.08$0.44$0.71$0.68$0.03
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.07$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.06$0.06$0.01