Civic Intelligence

Missionary Baptist Foundation of America Inc.

990 • Fiscal year 2013 • EIN 75-6066455

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A

View Organization Page

1212 - 13th Street No 10079401

(806) 747-3447

Siviq Scores

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

Liabilities / Assets

58th percentile

0.28x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

26th percentile

-4.2%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$96,173

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

11th percentile

-8.5%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,820,642

Down $354,171 (-8.5%) from 2012

Net Assets

Down

$2,745,986

Down $248,114 (-8.3%) from 2012

Liabilities

Down

$1,074,656

Down $106,057 (-9.0%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin26th percentile

Revenue

$5,969,950

No earlier filing loaded for comparison.

Expenses

Down

$6,218,064

Down $2,608,008 (-30%) from 2012

Net Income

-$248,114

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,317,789Liabilities 2010: $2,817,483Net Assets 2010: $3,500,3062010Assets 2011: $6,010,177Liabilities 2011: $2,627,687Net Assets 2011: $3,382,4902011Assets 2012: $4,174,813Liabilities 2012: $1,180,713Net Assets 2012: $2,994,1002012Assets 2013: $3,820,642Liabilities 2013: $1,074,656Net Assets 2013: $2,745,9862013Assets 2014: $3,770,896Liabilities 2014: $1,080,064Net Assets 2014: $2,690,8322014Assets 2015: $3,411,120Liabilities 2015: $970,431Net Assets 2015: $2,440,6892015Assets 2016: $3,266,717Liabilities 2016: $802,663Net Assets 2016: $2,464,0542016Assets 2017: $2,713,473Liabilities 2017: $729,425Net Assets 2017: $1,984,0482017Assets 2018: $2,006,849Liabilities 2018: $577,161Net Assets 2018: $1,429,6882018Assets 2019: $1,396,254Liabilities 2019: $682,521Net Assets 2019: $713,7332019Assets 2020: $2,736,366Liabilities 2020: $803,516Net Assets 2020: $1,932,8502020Assets 2021: $2,609,768Liabilities 2021: $251,985Net Assets 2021: $2,357,7832021Assets 2022: $2,358,799Liabilities 2022: $557,179Net Assets 2022: $1,801,6202022Assets 2023: $739,035Liabilities 2023: $87,719Net Assets 2023: $651,3162023Assets 2024: $352,790Liabilities 2024: $15,708Net Assets 2024: $337,0822024

Highlighted filing

2013

Assets$3,820,642
Liabilities$1,074,656
Net Assets$2,745,986
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,079,9402010Expenses 2011: $10,910,7772011Expenses 2012: $8,826,0722012Revenue 2013: $5,969,950Expenses 2013: $6,218,064Net Income 2013: -$248,1142013Revenue 2014: $5,894,870Expenses 2014: $5,888,426Net Income 2014: $6,4442014Revenue 2015: $5,754,302Expenses 2015: $6,146,615Net Income 2015: -$392,3132015Revenue 2016: $6,002,320Expenses 2016: $5,978,955Net Income 2016: $23,3652016Revenue 2017: $5,637,699Expenses 2017: $6,117,705Net Income 2017: -$480,0062017Revenue 2018: $4,588,244Expenses 2018: $5,142,604Net Income 2018: -$554,3602018Revenue 2019: $3,476,763Expenses 2019: $3,835,012Net Income 2019: -$358,2492019Revenue 2020: $4,618,827Expenses 2020: $3,309,420Net Income 2020: $1,309,4072020Revenue 2021: $3,877,919Expenses 2021: $3,452,986Net Income 2021: $424,9332021Revenue 2022: $2,926,134Expenses 2022: $3,482,297Net Income 2022: -$556,1632022Revenue 2023: $1,779,362Expenses 2023: $2,929,666Net Income 2023: -$1,150,3042023Revenue 2024: $313,618Expenses 2024: $627,852Net Income 2024: -$314,2342024

Highlighted filing

2013

Revenue$5,969,950
Expenses$6,218,064
Net Income-$248,114
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$7,338,786
Mission and Program Overview

Mission

Msc associates is a benevolent organization committed to providing the best quality of christian care to the nursing home resident and the elderly in a financially responsible manner.

To provide home and institutional health, physical, emotional, and spiritual care to those needing such assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,176,490$2,155,322▼ $21,168
Cash and Non-Interest-Bearing Accounts$864,121$716,965▼ $147,156
Accounts Receivable$627,663$452,611▼ $175,052
Savings and Temporary Cash Investments$439,305$440,821▲ $1,516
Prepaid Expenses and Deferred Charges$36,373$27,401▼ $8,972
Inventories for Sale or Use$14,311$14,311→ $0
Other Notes and Loans Receivable, Net$6,968$4,365▼ $2,603
Total Assets$4,174,813$3,820,642▼ $354,171
Other Assets Total$9,582$8,846▼ $736
Liabilities
Mortgage Notes Payable Secured by Investment Property$900,782$787,904▼ $112,878
Other Liabilities$158,530$159,334▲ $804
Accounts Payable and Accrued Expenses$121,401$127,418▲ $6,017
Total Liabilities$1,180,713$1,074,656▼ $106,057
Net Assets / Fund Balance
Unrestricted Net Assets$2,994,100$2,745,986▼ $248,114
Total Net Assets Fund Balance$2,994,100$2,745,986▼ $248,114
Total Liabilities and Net Assets / Fund Balance$4,174,813$3,820,642▼ $354,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,662,351$986,840$2,649,191
Leasehold Improvements$194,246$728,270$922,516
Equipment$123,351$565,227$688,578
Land$175,374-$175,374
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WilsonBoard Chairman/presidentPT$93,355$2,818$96,173
Sarah RiceTreasurerFT$78,100$6,170$84,270
Blanca Cruz-torresSecretaryFT$53,976$1,642$55,618
Diana RiojasOfficer-$2,781-$2,781
Tracey WoodwardOfficer-$1,000-$1,000

Board Members and Trustees

NameTitle
Frances WardOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
Realization RehabTherapy Services-$179,543
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,811,019
Investment Income
$2,226
Other Revenue
$156,705
Change in Net Assets
$-248,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,652,661
Other Expenses$2,565,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,295,165$668,005-$2,963,170
Occupancy$601,264$203,890-$805,154
Fees for Services Other$551,867$7,975-$559,842
Payroll Taxes$279,885$32,469-$312,354
Current Officers, Directors, Trustees, and Key Employees$184,678$55,164-$239,842
Insurance$105,425$45,753-$151,178
Other Employee Benefits$75,828$61,467-$137,295
Depreciation Depletion$127,392$313-$127,705
Travel$28,264$79,148-$107,412
Advertising-$46,872-$46,872
Office Expenses$22,764$18,120-$40,884
Other Expenses$34,828$35,349-$34,828
Interest$33,955$111-$34,066
Fees for Services Legal-$28,818-$28,818
Fees for Services Accounting-$25,900-$25,900
All Other Expenses$6,416$1,050-$7,466
Total Functional Expenses$4,907,660$1,310,404$0$6,218,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,452,127
Gaming Direct Expenses$1,368,836
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melissa NixDaughter of Director Frances WardEmployee of Organization Receiving Compensation.No$21,769
Marcia WilsonWife of Board Chair/president Robert WilsonEmployee of Organization Receiving Compensation.No$18,583
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$116,533
Payroll Taxes Payable$42,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing a copy of the 990 was provided to the board for their review.”

Form 990, Part VI, Section B, Line 12C

“Officers of the organization are annually required to review, understand, and agree to comply with the current conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public for viewing at the organizations office at 1212 13th st, suite 100, lubbock, texas.”

Filing and Contact Details

Filer

EIN
75-6066455
Phone
8067473447

Signing Officer

Name
Robert Wilson
Title
President
Phone
8067473447
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wilson
Formed
1981
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
2
Employees
461
Volunteers
275

Preparer

Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board as a whole is responsible for the financial statement audit and selecting the cpa who will perform the financial statement audit. The process changes yearly as some years the organization hires a cpa firm to perform an audit and other years a review or compilation is performed.”

Financial Statement Notes

PART X, LINE 2:

“The association has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the association is its filing status as a tax exempt entity. The association determined that it is more likely than not that its tax positions will be sustained upon examination by the internal revenue service (irs), and that all tax benefits are likely to be realized upon settlement with taxing authorities. The association files its income tax return in the u.s. Federal jurisdiction. The association is no longer subject to u.s. Federal tax examinations by federal taxing authorities for years before 2010. The association recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no penalties or interest recognized during the year ended december 31, 2013.”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073414
IRS990/OtherRevenueTotalAmt073414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0668005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02295165
IRS990/OtherSalariesAndWagesGrp/TotalAmt02963170
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06968
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032469
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279885
IRS990/PayrollTaxesGrp/TotalAmt0312354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027401
IRS990/PrincipalOfficerNm0ROBERT WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMNENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05640967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05640967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0373121
IRS990/PYOtherExpensesAmt03222665
IRS990/PYOtherRevenueAmt0116424
IRS990/PYProgramServiceRevenueAmt08492914
IRS990/PYRevenuesLessExpensesAmt0156387
IRS990/PYSalariesCompEmpBnftPaidAmt05603407
IRS990/PYTotalExpensesAmt08826072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08982459
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-248114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05884433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0697490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0697490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012458
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05811019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08492914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010610997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010550134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010865739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046330803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038482
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04317
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06182
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010035
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt029224
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt049758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt073414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0133799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09543
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0279395
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt047028293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05811019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08492914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010610997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010550134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011563229
IRS990ScheduleA/Total509Grp/TotalAmt047028293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05886659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08532831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010762250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010599734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011614454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047395928
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01662351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0986840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02649191
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0565227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0688578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0175374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0194246
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0728270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0922516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ASSOCIATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ASSOCIATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), AND THAT ALL TAX BENEFITS ARE LIKELY TO BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES. THE ASSOCIATION FILES ITS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2010. THE ASSOCIATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02155322
IRS990ScheduleD/TotalLiabilityAmt0159334
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt075083
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0390518
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0693226
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01083744
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01368836
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0503517
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0948610
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01452127
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt083291
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0191492
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08361
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0183131
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt019534
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt074066
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt093600
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SARAH RICE
IRS990ScheduleG/GamingManagerServicesProvTxt0RESPONSIBLE PARTY FOR THE BINGO OPERATIONS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0SARAH RICE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101212 13TH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LUBBOCK
IRS990ScheduleG/PersonsWithBooksUSAddress/State0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode079401
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MELISSA NIX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARCIA WILSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF DIRECTOR FRANCES WARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1WIFE OF BOARD CHAIR/PRESIDENT ROBERT WILSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021769
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118583

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,820,642
Liabilities
$1,074,656
Net assets
$2,745,986
Revenue
$5,969,950
Expenses
$6,218,064
Net income
-$248,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.34$0.31$0.63$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$1.78$2.93$1.15
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.56$1.80$2.93$3.48$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.25$2.36$3.88$3.45$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.80$1.93$4.62$3.31$1.31
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.68$0.71$3.48$3.84$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.58$1.43$4.59$5.14$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.73$1.98$5.64$6.12$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.80$2.46$6.00$5.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.97$2.44$5.75$6.15$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.77$1.08$2.69$5.89$5.89$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.82$1.07$2.75$5.97$6.22$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.18$2.99$8.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$2.63$3.38$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$2.82$3.50$11.1