Civic Intelligence

The Economic Development Alliance for Brazoria County

990 • Fiscal year 2016 • EIN 76-0075616

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

4005 technology drangleton, TX 77515

(979) 848-0560

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$317,755

Up $68,079 (+27%) from 2015

Net Assets

Up

$308,128

Up $95,366 (+45%) from 2015

Liabilities

Down

$9,627

Down $27,287 (-74%) from 2015

Revenue

Up

$765,112

Up $84,911 (+12%) from 2015

Expenses

Up

$670,193

Up $58,317 (+9.5%) from 2015

Net Income

Up

$94,919

Up $26,594 (+39%) from 2015

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: $134,853Liabilities 2011: $6,301Net Assets 2011: $128,5522011Assets 2012: $150,851Liabilities 2012: $14,636Net Assets 2012: $136,2152012Assets 2013: $130,422Liabilities 2013: $12,136Net Assets 2013: $118,2862013Assets 2014: $173,888Liabilities 2014: $29,451Net Assets 2014: $144,4372014Assets 2015: $249,676Liabilities 2015: $36,914Net Assets 2015: $212,7622015Assets 2016: $317,755Liabilities 2016: $9,627Net Assets 2016: $308,1282016Assets 2017: $284,626Liabilities 2017: $0Net Assets 2017: $284,6262017Assets 2018: $578,221Liabilities 2018: $12,704Net Assets 2018: $565,5172018Assets 2019: $861,335Liabilities 2019: $16,370Net Assets 2019: $844,9652019Assets 2020: $1,166,256Liabilities 2020: $14,245Net Assets 2020: $1,152,0112020Assets 2021: $1,341,152Liabilities 2021: $16,379Net Assets 2021: $1,324,7732021Assets 2022: $1,526,382Liabilities 2022: $12,712Net Assets 2022: $1,513,6702022Assets 2023: $1,956,201Liabilities 2023: $20,665Net Assets 2023: $1,935,5362023Assets 2024: $2,431,500Liabilities 2024: $31,844Net Assets 2024: $2,399,6562024Assets 2025: $2,794,401Liabilities 2025: $26,650Net Assets 2025: $2,767,7512025

Highlighted filing

2016

Assets$317,755
Liabilities$9,627
Net Assets$308,128

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $452,015Expenses 2011: $431,861Net Income 2011: $20,1542011Revenue 2012: $437,674Expenses 2012: $430,011Net Income 2012: $7,6632012Revenue 2013: $438,822Expenses 2013: $456,753Net Income 2013: -$17,9312013Revenue 2014: $518,198Expenses 2014: $492,047Net Income 2014: $26,1512014Revenue 2015: $680,201Expenses 2015: $611,876Net Income 2015: $68,3252015Revenue 2016: $765,112Expenses 2016: $670,193Net Income 2016: $94,9192016Revenue 2017: $758,657Expenses 2017: $704,702Net Income 2017: $53,9552017Revenue 2018: $898,884Expenses 2018: $617,994Net Income 2018: $280,8902018Revenue 2019: $890,098Expenses 2019: $596,244Net Income 2019: $293,8542019Revenue 2020: $961,262Expenses 2020: $654,216Net Income 2020: $307,0462020Revenue 2021: $911,166Expenses 2021: $738,550Net Income 2021: $172,6162021Revenue 2022: $858,955Expenses 2022: $670,058Net Income 2022: $188,8972022Revenue 2023: $1,085,145Expenses 2023: $692,175Net Income 2023: $392,9702023Revenue 2024: $1,195,881Expenses 2024: $724,677Net Income 2024: $471,2042024Revenue 2025: $1,193,257Expenses 2025: $821,872Net Income 2025: $371,3852025

Highlighted filing

2016

Revenue$765,112
Expenses$670,193
Net Income$94,919
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$765,112
Mission and Program Overview

Mission

To promote and diversify the economic base, attract high-wage jobs in target industries to Brazoria County and support and champion the interests of existing businesses.

To promote and diversify the economic base, attract high-wage jobs in target industries to brazoria county, and support and champion the interests of existing businesses. Over 306,000 residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,074$161,264▲ $7,190
Accounts Receivable$47,882$82,407▲ $34,525
Cash and Non-Interest-Bearing Accounts$17,675$44,199▲ $26,524
Land, Buildings, and Equipment, Net$28,744$28,585▼ $159
Prepaid Expenses and Deferred Charges$1,300$1,300→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$249,676$317,755▲ $68,079
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$23,808$9,377▼ $14,431
Accounts Payable and Accrued Expenses$13,106$250▼ $12,856
Total Liabilities$36,914$9,627▼ $27,287
Net Assets / Fund Balance
Unrestricted Net Assets$212,762$308,128▲ $95,366
Total Net Assets Fund Balance$212,762$308,128▲ $95,366
Total Liabilities and Net Assets / Fund Balance$249,676$317,755▲ $68,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,585$66,614$95,199
Compensation and Service Providers

Board Members and Trustees

NameTitle
Earl ShippChairman
Jim RussVice Chairman
Debbie PenningtonVice President
Abraham MathewDirector
Anthony FrancisDirector
Bill BantaDirector
Bridget WoodDirector
Bruce CranfillDirector
Calvin ShifletDirector
Charles EastlandDirector
Christal AlbrechtDirector
David ErfertDirector
David HuttoDirector
Dennis BonnenDirector
Doug KnapkaDirector
Edoardo AscioneDirector
Gabrielle DedmonDirector
Greg SchnackeDirector
James RogersonDirector
Jason MillsDirector
Jeff PynesDirector
Jeff TaylorDirector
Jeffery KuhnDirector
Jim GonzalesDirector
Joe RinehartDirector
Katrina LambrechtDirector
Kenneth CavanaughDirector
Kenneth VernorDirector
Laurie KincannonDirector
Lb Sebesta JrDirector
Matt BuchananDirector
Melody HansonDirector
Michelle GonzalesDirector
Mike LatimerDirector
Neal BessDirector
Pamela B PuckettDirector
Paula SpinksDirector
Pramod BenganiDirector
Ranney McdonoughDirector
Richard BourdonDirector
Richard ZientekDirector
Rick ClarkDirector
Robert PateDirector
Rod DaigleDirector
Rod HallDirector
Sarah VuskovDirector
Scott AlbertDirector
Tom HoltDirector
Traci LachanceDirector
Tracy HesterDirector
Wayne McdowellDirector
Brent BowlesMember at Large
Christopher WitteMember at Large
Dan CroftMember at Large
Millicent ValekMember at Large
Phyllis SaathoffMember at Large
Al GuevaraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$765,040
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$0
All Other Contributions
$213,279
Change in Net Assets
$94,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,566
Other Expenses$268,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$347,077
Insurance---$43,961
Travel---$37,878
Pension Plan Contributions---$30,647
Occupancy---$26,852
All Other Expenses---$25,491
Advertising---$25,292
Payroll Taxes---$23,842
Conferences and Meetings---$14,498
Fees for Services Accounting---$9,160
Other Expenses---$8,510
Information Technology---$8,022
Fees for Services Other---$5,448
Depreciation Depletion---$5,028
Office Expenses---$4,766
Total Functional Expenses$0$0$0$670,193
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Aviation Marketing Payable$9,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

A copy of the 990 is reviewed by the governing body before it is filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents and policies are made available on request during the normal business hours of the organization.

Filing and Contact Details

Filer

Filer Name
The Economic Development Alliance
EIN
76-0075616
Phone
9798480560
Address
4005 technology dr, angleton, TX 77515

Signing Officer

Name
Debbie Pennington
Title
Vice President
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
57
Independent Board Members
0
Employees
0

Preparer

Firm
Green & McElreath CPAs PLLC
Address
600 Travis St Ste 6150, Houston, TX 77002
Preparer
James B Ripple
Phone
7132281040
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0Debbie Pennington
IRS990/Form990PartVIISectionAGrp/PersonNm1EARL SHIPP
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM RUSS
IRS990/Form990PartVIISectionAGrp/PersonNm3AL GUEVARA
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENT BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN CROFT
IRS990/Form990PartVIISectionAGrp/PersonNm6PHYLLIS SAATHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7MILLICENT VALEK
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER WITTE
IRS990/Form990PartVIISectionAGrp/PersonNm9ABRAHAM MATHEW
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTAL ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm11PRAMOD BENGANI
IRS990/Form990PartVIISectionAGrp/PersonNm12LB SEBESTA JR
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL BANTA
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE LATIMER
IRS990/Form990PartVIISectionAGrp/PersonNm15WAYNE MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm17CALVIN SHIFLET
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF PYNES
IRS990/Form990PartVIISectionAGrp/PersonNm19JOE RINEHART
IRS990/Form990PartVIISectionAGrp/PersonNm20MATT BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURIE KINCANNON
IRS990/Form990PartVIISectionAGrp/PersonNm22RICK CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLES EASTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm24PAMELA B PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD BOURDON
IRS990/Form990PartVIISectionAGrp/PersonNm26GREG SCHNACKE
IRS990/Form990PartVIISectionAGrp/PersonNm27DOUG KNAPKA
IRS990/Form990PartVIISectionAGrp/PersonNm28EDOARDO ASCIONE
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT PATE
IRS990/Form990PartVIISectionAGrp/PersonNm30JEFF TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm31TOM HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm32SARAH VUSKOV
IRS990/Form990PartVIISectionAGrp/PersonNm33DENNIS BONNEN
IRS990/Form990PartVIISectionAGrp/PersonNm34ROD HALL
IRS990/Form990PartVIISectionAGrp/PersonNm35JIM GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm36ROD DAIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm37ANTHONY FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm38TRACY HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm39JAMES ROGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm40GABRIELLE DEDMON
IRS990/Form990PartVIISectionAGrp/PersonNm41MELODY HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm42RANNEY MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm43BRIDGET WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm44DAVID ERFERT
IRS990/Form990PartVIISectionAGrp/PersonNm45TRACI LACHANCE
IRS990/Form990PartVIISectionAGrp/PersonNm46BRUCE CRANFILL
IRS990/Form990PartVIISectionAGrp/PersonNm47PAULA SPINKS
IRS990/Form990PartVIISectionAGrp/PersonNm48MICHELLE GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm49NEAL BESS
IRS990/Form990PartVIISectionAGrp/PersonNm50JASON MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm51DAVID HUTTO
IRS990/Form990PartVIISectionAGrp/PersonNm52RICHARD ZIENTEK
IRS990/Form990PartVIISectionAGrp/PersonNm53KATRINA LAMBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm54KENNETH VERNOR
IRS990/Form990PartVIISectionAGrp/PersonNm55KENNETH CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm56JEFFERY KUHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.77$1.19$0.82$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.03$2.40$1.20$0.72$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.02$1.94$1.09$0.69$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.51$0.86$0.67$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$0.91$0.74$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.15$0.96$0.65$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.89$0.60$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.90$0.62$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.76$0.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.77$0.67$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.68$0.61$0.07
2014Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.52$0.49$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.44$0.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.44$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.13$0.45$0.43$0.02