Civic Intelligence

Greater San Marcos Economic Dev

990 • Fiscal year 2021 • EIN 80-0624502

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 14, 2021

Organization ProfileGREATERSANMARCOSTX.COM
113 N Guadalupe StSan Marcos, TX 78666

(512) 393-3400

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

3.2%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$170,884

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

5.5%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

7.4%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,186,130

Up $61,485 (+5.5%) from 2020

Net Assets

Up

$1,080,038

Up $51,703 (+5.0%) from 2020

Liabilities

Up

$106,092

Up $9,782 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin30th percentile

Revenue

Up

$1,625,905

Up $111,906 (+7.4%) from 2020

Expenses

Up

$1,574,202

Up $109,279 (+7.5%) from 2020

Net Income

Up

$51,703

Up $2,627 (+5.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $498,605Liabilities 2011: $38,476Net Assets 2011: $460,1292011Assets 2012: $667,508Liabilities 2012: $30,421Net Assets 2012: $637,0872012Assets 2013: $690,050Liabilities 2013: $39,871Net Assets 2013: $650,1792013Assets 2014: $694,782Liabilities 2014: $44,235Net Assets 2014: $650,5472014Assets 2015: $587,901Liabilities 2015: $64,509Net Assets 2015: $523,3922015Assets 2016: $844,740Liabilities 2016: $61,159Net Assets 2016: $783,5812016Assets 2017: $1,091,498Liabilities 2017: $213,718Net Assets 2017: $877,7802017Assets 2018: $1,193,468Liabilities 2018: $177,692Net Assets 2018: $1,015,7762018Assets 2019: $1,133,185Liabilities 2019: $153,926Net Assets 2019: $979,2592019Assets 2020: $1,124,645Liabilities 2020: $96,310Net Assets 2020: $1,028,3352020Assets 2021: $1,186,130Liabilities 2021: $106,092Net Assets 2021: $1,080,0382021Assets 2022: $1,170,796Liabilities 2022: $106,157Net Assets 2022: $1,064,6392022Assets 2023: $897,381Liabilities 2023: $117,360Net Assets 2023: $780,0212023Assets 2024: $1,080,540Liabilities 2024: $184,599Net Assets 2024: $895,9412024

Highlighted filing

2021

Assets$1,186,130
Liabilities$106,092
Net Assets$1,080,038
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $966,000Expenses 2011: $526,338Net Income 2011: $439,6622011Expenses 2012: $792,1522012Revenue 2013: $877,446Expenses 2013: $864,354Net Income 2013: $13,0922013Revenue 2014: $1,147,239Expenses 2014: $1,146,871Net Income 2014: $3682014Revenue 2015: $1,130,550Expenses 2015: $1,257,705Net Income 2015: -$127,1552015Revenue 2016: $1,664,303Expenses 2016: $1,404,114Net Income 2016: $260,1892016Revenue 2017: $1,498,258Expenses 2017: $1,404,059Net Income 2017: $94,1992017Revenue 2018: $1,627,489Expenses 2018: $1,489,493Net Income 2018: $137,9962018Revenue 2019: $1,629,086Expenses 2019: $1,665,603Net Income 2019: -$36,5172019Revenue 2020: $1,513,999Expenses 2020: $1,464,923Net Income 2020: $49,0762020Revenue 2021: $1,625,905Expenses 2021: $1,574,202Net Income 2021: $51,7032021Revenue 2022: $1,636,459Expenses 2022: $1,651,858Net Income 2022: -$15,3992022Revenue 2023: $1,687,790Expenses 2023: $1,972,408Net Income 2023: -$284,6182023Revenue 2024: $1,964,653Expenses 2024: $1,848,733Net Income 2024: $115,9202024

Highlighted filing

2021

Revenue$1,625,905
Expenses$1,574,202
Net Income$51,703
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,625,905
Mission and Program Overview

Mission

To improve the economic well being of the greater san marcos area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$431,916$558,586▲ $126,670
Savings and Temporary Cash Investments$387,112$392,375▲ $5,263
Land, Buildings, and Equipment, Net$202,317$189,491▼ $12,826
Accounts Receivable$79,500$30,500▼ $49,000
Prepaid Expenses and Deferred Charges$23,800$15,178▼ $8,622
Total Assets$1,124,645$1,186,130▲ $61,485
Liabilities
Unsecured Notes Loans Payable$80,000$80,000→ $0
Accounts Payable and Accrued Expenses$12,312$14,570▲ $2,258
Other Liabilities$3,998$11,522▲ $7,524
Total Liabilities$96,310$106,092▲ $9,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,028,335$1,080,038▲ $51,703
Total Net Assets Fund Balance$1,028,335$1,080,038▲ $51,703
Total Liabilities and Net Assets / Fund Balance$1,124,645$1,186,130▲ $61,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$189,491$96,630$286,121
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason GiuliettiPresidentFT$170,884$170,884

Board Members and Trustees

NameTitle
John David CarsonChair
John SchaweChair - Elec
Patrick RosePast Chair
Alfonso SifuentesBoard Member
Bert LumbrerasBoard Member
Bucky CouchBoard Member
Cassie FrowBoard Member
Cj WattsBoard Member
Dr Denise TrauthBoard Member
Dr Hector AguilarBoard Member
Ed TheriotBoard Member
Erin WarrenBoard Member
Jason MockBoard Member
Jason OttoBoard Member
Jed BuieBoard Member
Jeff NydeggerBoard Member
Jennifer StormBoard Member
Jim WimberlyBoard Member
Kevin CarswellBoard Member
Laura DupontBoard Member
Lon ShellBoard Member
Lorraine LaneBoard Member
Mark SheffieldBoard Member
Meagan JonesBoard Member
Megan ShannonBoard Member
Michael BoeseBoard Member
Michael CardonaBoard Member
Michelle FischerBoard Member
Mick HawtonBoard Member
Mike KamerlanderBoard Member
Pat FernandezBoard Member
Saul GonzalesBoard Member
Scott SellersBoard Member
Shane ScottBoard Member
Thomas MckinneyBoard Member
Debbie IngalsbeHonorary Co-
Jane HughsonHonorary Co-
Scott BurtonSecretary
Jennifer FinchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,620,642
Program Service Revenue
$0
Investment Income
$5,263
Other Revenue
$0
All Other Contributions
$192,142
Change in Net Assets
$51,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,625,905
Revenue Not Reported on Form 990
$88,000
Total Revenue per Audited Statements
$1,713,905
Total Revenue per Form 990
$1,625,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,848
Other Expenses$730,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,500$66,389-$663,889
Other Employee Benefits$89,066$9,896-$98,962
Information Technology$28,791$35,038-$63,829
Payroll Taxes$45,391$5,043-$50,434
Occupancy-$40,800-$40,800
Pension Plan Contributions$27,507$3,056-$30,563
All Other Expenses$9,827$16,638-$26,465
Travel$20,786$2,310-$23,096
Conferences and Meetings$22,684--$22,684
Office Expenses$13,367$2,375-$15,742
Other Expenses$12,741$13,430-$13,430
Depreciation Depletion-$12,826-$12,826
Fees for Services Other$7,147$794-$7,941
Fees for Services Accounting-$7,500-$7,500
Insurance-$5,451-$5,451
Interest-$1,930-$1,930
Total Functional Expenses$1,349,310$224,892$0$1,574,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,662,202
Expenses per Audited Statements$1,574,202
Total Expenses per Form 990$1,574,202
Expenses Not Reported on Form 990$88,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$11,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Form 990, Page 6, Part VI, Line 11B

“The organization's internal bookkeeper reviews the return.”

Form 990, Page 6, Part VI, Line 12C

“Board members complete a conflict of interest statement annually or if they do business with the organization during the year.”

Form 990, Page 6, Part VI, Line 15A

“The ceo is evaluated annually. Compensation is approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Every employee including officers are evaluated annually. Compensation is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater San Marcos Economic Dev
EIN
80-0624502
Phone
5123933400
Address
113 N GUADALUPE ST, SAN MARCOS, TX 78666
Doing Business As
Greater San Marcos Partnership

Signing Officer

Name
Jason Giulietti
Title
President
Phone
5123933400
Signed
2021-12-14

Organization Details

Principal Officer
Jason Giulietti
Formed
2010
Voting Board Members
40
Independent Board Members
40
Employees
9

Preparer

Firm
Williams Steinert Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
Raw XML AppendixShowing 400 of 592 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/BOYAmt012312
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014570
IRS990/AccountsReceivableGrp/BOYAmt079500
IRS990/AccountsReceivableGrp/EOYAmt030500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE ECONOMIC WELL BEING OF THE GREATER SAN MARCOS AREA.
IRS990/AllOtherContributionsAmt0192142
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016638
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09827
IRS990/AllOtherExpensesGrp/TotalAmt026465
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JASON GIULIETTI
IRS990/BooksInCareOfDetail/PhoneNum05123933400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 NORTH GUADALUPE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078667
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0431916
IRS990/CashNonInterestBearingGrp/EOYAmt0558586
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022684
IRS990/ConferencesMeetingsGrp/TotalAmt022684
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01620642
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05263
IRS990/CYOtherExpensesAmt0730354
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt051703
IRS990/CYSalariesCompEmpBnftPaidAmt0843848
IRS990/CYTotalExpensesAmt01574202
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01625905
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012826
IRS990/DepreciationDepletionGrp/TotalAmt012826
IRS990/Desc0ESTABLISHED TO ASSIST AND IMPROVE BUSINESS OPERATION AND DEVELOPMENT IN THE GREATER SAN MARCOS, TEXAS AREA. ACTIVITIES INCLUDE BANQUETS, LUNCHEONS, BUSINESS SHOWCASES, ADVERTISING AND AREA BUSINESS PROMOTION AND NETWROKING OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GREATER SAN MARCOS PARTNERSHIP
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0794
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07147
IRS990/FeesForServicesOtherGrp/TotalAmt07941
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0JASON GIULIETTI
IRS990/Form990PartVIISectionAGrp/PersonNm1DR HECTOR AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BOESE
IRS990/Form990PartVIISectionAGrp/PersonNm3JED BUIE
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CARDONA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DAVID CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN CARSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8BUCKY COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA DUPONT
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13CASSIE FROW
IRS990/Form990PartVIISectionAGrp/PersonNm14SAUL GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm15MICK HAWTON
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE HUGHSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBBIE INGALSBE
IRS990/Form990PartVIISectionAGrp/PersonNm18MEAGAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE KAMERLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm20LORRAINE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm21BERT LUMBRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm23JASON MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFF NYDEGGER
IRS990/Form990PartVIISectionAGrp/PersonNm25JASON OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm26PATRICK ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN SCHAWE
IRS990/Form990PartVIISectionAGrp/PersonNm28SHANE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm29SCOTT SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm30MEGAN SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm31MARK SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm32LON SHELL
IRS990/Form990PartVIISectionAGrp/PersonNm33ALFONSO SIFUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm34JENNIFER STORM
IRS990/Form990PartVIISectionAGrp/PersonNm35ED THERIOT
IRS990/Form990PartVIISectionAGrp/PersonNm36DR DENISE TRAUTH
IRS990/Form990PartVIISectionAGrp/PersonNm37ERIN WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm38CJ WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm39JIM WIMBERLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0170884
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HONORARY CO-
IRS990/Form990PartVIISectionAGrp/TitleTxt17HONORARY CO-
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHAIR - ELEC
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt39BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GovernmentGrantsAmt0821250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01625905
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt040
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035038
IRS990/InformationTechnologyGrp/ProgramServicesAmt028791
IRS990/InformationTechnologyGrp/TotalAmt063829
IRS990/InsuranceGrp/ManagementAndGeneralAmt05451
IRS990/InsuranceGrp/TotalAmt05451
IRS990/InterestGrp/ManagementAndGeneralAmt01930
IRS990/InterestGrp/TotalAmt01930
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05263
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189491
IRS990/LandBldgEquipCostOrOtherBssAmt0286121
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0607250
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,130
Liabilities
$106,092
Net assets
$1,080,038
Revenue
$1,625,905
Expenses
$1,574,202
Net income
$51,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.18$0.90$1.96$1.85$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$1.69$1.97$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.06$1.64$1.65$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$1.63$1.57$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.03$1.51$1.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$1.63$1.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.18$1.02$1.63$1.49$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.21$0.88$1.50$1.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$1.66$1.40$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.52$1.13$1.26$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.15$1.15$0.00
2013Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$0.88$0.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$0.79
2011Summary only. Only limited summary data is available for this year.$0.50$0.04$0.46$0.97$0.53$0.44