Civic Intelligence

Be an Angel Fund Inc.

990 • Fiscal year 2016 • EIN 76-0262730

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 10, 2017

Organization Profilebeanangel.org
2003 Aldine BenderHouston, TX 77032

(281) 219-3313

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$214,580

Down $60,599 (-22%) from 2015

Net Assets

Down

$214,580

Down $60,599 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin30th percentile

Revenue

Down

$1,377,023

Down $24,356 (-1.7%) from 2015

Expenses

Up

$1,437,622

Up $57,625 (+4.2%) from 2015

Net Income

Down

-$60,599

Down $81,981 (-383%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2011: $279,555Liabilities 2011: $47,882Net Assets 2011: $231,6732011Assets 2012: $463,183Liabilities 2012: $99,580Net Assets 2012: $363,6032012Assets 2013: $320,216Liabilities 2013: $0Net Assets 2013: $320,2162013Assets 2014: $260,297Liabilities 2014: $6,500Net Assets 2014: $253,7972014Assets 2015: $275,179Liabilities 2015: $0Net Assets 2015: $275,1792015Assets 2016: $214,580Liabilities 2016: $0Net Assets 2016: $214,5802016Assets 2017: $263,922Liabilities 2017: $200,000Net Assets 2017: $63,9222017Assets 2018: $251,418Liabilities 2018: $150,000Net Assets 2018: $101,4182018Assets 2019: $170,335Liabilities 2019: $102,936Net Assets 2019: $67,3992019Assets 2020: $369,426Liabilities 2020: $225,064Net Assets 2020: $144,3622020Assets 2021: $429,492Liabilities 2021: $154,506Net Assets 2021: $274,9862021Assets 2022: $627,974Liabilities 2022: $159,783Net Assets 2022: $468,1912022Assets 2023: $442,814Liabilities 2023: $146,422Net Assets 2023: $296,3922023Assets 2024: $844,794Liabilities 2024: $147,298Net Assets 2024: $697,4962024

Highlighted filing

2016

Assets$214,580
Liabilities$0
Net Assets$214,580
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,019,184Expenses 2011: $974,165Net Income 2011: $45,0192011Revenue 2012: $1,455,583Expenses 2012: $1,323,653Net Income 2012: $131,9302012Revenue 2013: $1,244,629Expenses 2013: $1,288,016Net Income 2013: -$43,3872013Revenue 2014: $1,205,940Expenses 2014: $1,272,359Net Income 2014: -$66,4192014Revenue 2015: $1,401,379Expenses 2015: $1,379,997Net Income 2015: $21,3822015Revenue 2016: $1,377,023Expenses 2016: $1,437,622Net Income 2016: -$60,5992016Revenue 2017: $1,833,001Expenses 2017: $1,996,859Net Income 2017: -$163,8582017Revenue 2018: $1,625,832Expenses 2018: $1,601,536Net Income 2018: $24,2962018Revenue 2019: $1,418,295Expenses 2019: $1,466,997Net Income 2019: -$48,7022019Revenue 2020: $1,425,324Expenses 2020: $1,329,285Net Income 2020: $96,0392020Revenue 2021: $1,608,333Expenses 2021: $1,485,434Net Income 2021: $122,8992021Revenue 2022: $2,065,995Expenses 2022: $1,875,172Net Income 2022: $190,8232022Revenue 2023: $2,064,384Expenses 2023: $2,248,670Net Income 2023: -$184,2862023Revenue 2024: $3,657,831Expenses 2024: $3,270,086Net Income 2024: $387,7452024

Highlighted filing

2016

Revenue$1,377,023
Expenses$1,437,622
Net Income-$60,599
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,473,796
Mission and Program Overview

Mission

To serve children with multiple disabilities or profound deafness by providing wheel chairs, hearing aids and other adaptive equipment and services.

To serve children with multiple disabilities or profound deafness by providing wheel chairs, hearing aids and other adaptive equipment and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,000$135,950▼ $96,050
Accounts Receivable$11,000$53,201▲ $42,201
Land, Buildings, and Equipment, Net$32,179$25,429▼ $6,750
Total Assets$275,179$214,580▼ $60,599
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$271,094$192,324▼ $78,770
Temporarily Rstr Net Assets$4,085$22,256▲ $18,171
Total Net Assets Fund Balance$275,179$214,580▼ $60,599
Total Liabilities and Net Assets / Fund Balance$275,179$214,580▼ $60,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,468$54,003-
Land$780--
Equipment$4,182$79,460-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha BooneExec DirectorFT$91,500$91,500

Board Members and Trustees

NameTitle
Mike WilliamsChairman
Bill ShankPast Chair
Dan PastoriniVice Chair
Ann WrightDirector
Barbara GarneyDirector
Bill AbingtonDirector
Clay MorelDirector
Connie HiehausDirector
Dale CoburnDirector
Dan PatrickDirector
Dot CunninghamDirector
Jay MorrisDirector
Jeff GorskiDirector
Jim AndersonDirector
Ned PiedmontDirector
R AstrameckiDirector
R SchilhabDirector
Ray SolcherDirector
Steve DrakeDirector
Dan KasprzakSecretary
Bob LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,295,499
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$81,515
All Other Contributions
$1,295,499
Change in Net Assets
$-60,599

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,000Fair Value
Real Estate Commercial1$13,200Fair Value
Other Non Cash Contri Table1$7,560Fair Value
Other Non Cash Contri Table220$3,203Fair Value
Total Noncash Contributions223$48,963-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,473,796
Total Revenue per Audited Statements
$1,473,796
Total Revenue per Form 990
$1,473,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,082,654
Salaries, Compensation, and Employee Benefits$354,968
Total Fundraising Expense$146,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$517,381$52,142$31,287$600,810
Other Salaries and Wages$184,136--$184,136
Current Officers, Directors, Trustees, and Key Employees-$68,160$102,672$170,832
Other Expenses---$128,017
Advertising$52,368--$52,368
Travel$31,462$949$5,857$38,268
Office Expenses$8,692$9,243$6,996$24,931
Insurance$9,784$11,992-$21,776
Fees for Services Accounting-$9,575-$9,575
Depreciation Depletion-$6,750-$6,750
Total Functional Expenses$1,131,999$158,811$146,812$1,437,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,534,395
Total Expenses per Audited Statements$1,534,395
Total Expenses per Form 990$1,534,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,623
Fundraising Direct Expenses$96,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$135,923$135,923$78,743$57,180
Golf Tourn$31,700$31,700$18,300$13,400
Total Events$167,623$167,623$97,043$70,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Pg 6 Part VI Line 11B

“The organization provides a copy of the 990 to all members of its governing body”

Pg 6 Part VI Line 12C

“The organization regularly and consistently monitors and enforces compliance with conflict of interest policy”

Pg 6 Part VI Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Pg 5 Part VI Line 15A and 15B

“A committee meets annually to review salaries, employee performance, and suggest changes if needed”

Filing and Contact Details

Filer

Filer Name
Be An Angel Fund Inc
EIN
76-0262730
Phone
2812193313
Address
2003 Aldine Bender, Houston, TX 77032

Signing Officer

Name
Bob Leonard
Title
Treasurer
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Leonard
Formed
1986
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
400

Preparer

Firm
VanWassehnova & Associates
Address
804 W Dallas Ste 11, Conroe, TX 77301
Preparer
Robert VanWassehnova
Phone
9367601600
Supplemental Narrative

Additional Explanations

Pg 2 Part III Line D

“Other Program Services - Camp Be An Angel $71,701, Snow Day $10,192, Respite $80,009, Success Golf Program $50,195, and Other $271,315”

Pg 10 Part IX Line 24A

“See list of Other Expenses”

Raw XML AppendixShowing 400 of 645 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/AccountsReceivableGrp/BOYAmt011000
IRS990/AccountsReceivableGrp/EOYAmt053201
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To serve children with multiple disabilities or profound deafness by providing wheel chairs, hearing aids and other adaptive equipment and services
IRS990/AdvertisingGrp/ProgramServicesAmt052368
IRS990/AdvertisingGrp/TotalAmt052368
IRS990/AllOtherContributionsAmt01295499
IRS990/AllOtherExpensesGrp/FundraisingAmt031287
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0517381
IRS990/AllOtherExpensesGrp/TotalAmt0600810
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Marti Boone
IRS990/BooksInCareOfDetail/PhoneNum02812193313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02003 Aldine Ben
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077302
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0232000
IRS990/CashNonInterestBearingGrp/EOYAmt0135950
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0102672
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068160
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170832
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01295499
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt01082654
IRS990/CYOtherRevenueAmt081515
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-60599
IRS990/CYSalariesCompEmpBnftPaidAmt0354968
IRS990/CYTotalExpensesAmt01437622
IRS990/CYTotalFundraisingExpenseAmt0146812
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01377023
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06750
IRS990/DepreciationDepletionGrp/TotalAmt06750
IRS990/Desc0Provide Christmas presents and toys to underpriviledged disabled
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0338728
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09575
IRS990/FeesForServicesAccountingGrp/TotalAmt09575
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt265
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt275
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt285
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt295
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt305
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt345
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt355
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd19X
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/PersonNm0Jay Morris
IRS990/Form990PartVIISectionAGrp/PersonNm1Connie Hiehaus
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Patrick
IRS990/Form990PartVIISectionAGrp/PersonNm3Ned Piedmont
IRS990/Form990PartVIISectionAGrp/PersonNm4R Schilhab
IRS990/Form990PartVIISectionAGrp/PersonNm5Ray Solcher
IRS990/Form990PartVIISectionAGrp/PersonNm6Ann Wright
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara Garney
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Gorski
IRS990/Form990PartVIISectionAGrp/PersonNm9Clay Morel
IRS990/Form990PartVIISectionAGrp/PersonNm10Martha Boone
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Williams
IRS990/Form990PartVIISectionAGrp/PersonNm12Dan Pastorini
IRS990/Form990PartVIISectionAGrp/PersonNm13Dan Kasprzak
IRS990/Form990PartVIISectionAGrp/PersonNm14Bill Shank
IRS990/Form990PartVIISectionAGrp/PersonNm15Bob Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm16Bill Abington
IRS990/Form990PartVIISectionAGrp/PersonNm17Jim Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm18R Astramecki
IRS990/Form990PartVIISectionAGrp/PersonNm19Dale Coburn
IRS990/Form990PartVIISectionAGrp/PersonNm20Dot Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm21Steve Drake
IRS990/Form990PartVIISectionAGrp/PersonNm22Barbara Garney
IRS990/Form990PartVIISectionAGrp/PersonNm23Jeff Gorski
IRS990/Form990PartVIISectionAGrp/PersonNm24Clay Morel
IRS990/Form990PartVIISectionAGrp/PersonNm25Mike Williams
IRS990/Form990PartVIISectionAGrp/PersonNm26Dan Pastorini
IRS990/Form990PartVIISectionAGrp/PersonNm27Dan Kasprzak
IRS990/Form990PartVIISectionAGrp/PersonNm28Bill Shank
IRS990/Form990PartVIISectionAGrp/PersonNm29Bob Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm30Bill Abington
IRS990/Form990PartVIISectionAGrp/PersonNm31Jim Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm32R Astramecki
IRS990/Form990PartVIISectionAGrp/PersonNm33Dale Coburn
IRS990/Form990PartVIISectionAGrp/PersonNm34Dot Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm35Steve Drake
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/ReportableCompFromOrgAmt1091500
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt26Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt27Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt28Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt29Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt096773
IRS990/FundraisingGrossIncomeAmt0167623
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01473796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011992
IRS990/InsuranceGrp/ProgramServicesAmt09784
IRS990/InsuranceGrp/TotalAmt021776
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025429
IRS990/LandBldgEquipCostOrOtherBssAmt0158892
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,580
Liabilities
$0
Net assets
$214,580
Revenue
$1,377,023
Expenses
$1,437,622
Net income
-$60,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.70$3.66$3.27$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.30$2.06$2.25$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$2.07$1.88$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.27$1.61$1.49$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$1.43$1.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$1.42$1.47$0.05
2018Summary only. Only limited summary data is available for this year.$0.25$0.15$0.10$1.63$1.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$1.83$2.00$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.38$1.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.40$1.38$0.02
2014Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$1.21$1.27$0.07
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.24$1.29$0.04
2012Summary only. Only limited summary data is available for this year.$0.46$0.10$0.36$1.46$1.32$0.13
2011Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$1.02$0.97$0.05