Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$914,556
Down $2,000,356 (-69%) from 2019
Net Assets
Up$781,493
Up $560,355 (+253%) from 2019
Liabilities
Down$133,063
Down $2,560,711 (-95%) from 2019
Revenue
Down$4,402,737
Down $4,051,648 (-48%) from 2019
Expenses
Down$3,842,382
Down $5,783,457 (-60%) from 2019
Net Income
Up$560,355
Up $1,731,809 (+148%) from 2019
Provide fully insured life and health coverage under the self-insured multiple employer welfare arrangement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,830,800 | $0 | ▼ $1,830,800 |
| Rtn Earn Endowment Incm Other Fnds | $221,138 | $781,493 | ▲ $560,355 |
| Cash and Non-Interest-Bearing Accounts | $239,889 | $603,127 | ▲ $363,238 |
| Other Notes and Loans Receivable, Net | $219,644 | $306,375 | ▲ $86,731 |
| Land, Buildings, and Equipment, Net | $14,096 | $0 | ▼ $14,096 |
| Accounts Receivable | $604,075 | $4,734 | ▼ $599,341 |
| Prepaid Expenses and Deferred Charges | $5,308 | $220 | ▼ $5,088 |
| 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 | $2,914,912 | $914,556 | ▼ $2,000,356 |
| Other Assets Total | $1,100 | $100 | ▼ $1,000 |
| Liabilities | |||
| Deferred Revenue | $673,654 | - | - |
| Accounts Payable and Accrued Expenses | $2,019,531 | $133,063 | ▼ $1,886,468 |
| Other Liabilities | $589 | - | - |
| Total Liabilities | $2,693,774 | $133,063 | ▼ $2,560,711 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $221,138 | $781,493 | ▲ $560,355 |
| Total Liabilities and Net Assets / Fund Balance | $2,914,912 | $914,556 | ▼ $2,000,356 |
| Name | Title |
|---|---|
| Paul Wilson | President |
| Buzz Coooper | Director |
| Craig Rohrbach | Director |
| Larry Black | Director |
| Phillip Kidd | Director |
| Tommy Engleke | Director |
| Tony Williams | Director |
| Marcelo Aguilar | Interim Exec Director |
| Bret Brown | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,369,817 |
| Salaries, Compensation, and Employee Benefits | $472,565 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $292,451 | $32,495 | - | $324,946 |
| All Other Expenses | $114,858 | $1,035 | - | $115,893 |
| Current Officers, Directors, Trustees, and Key Employees | $64,422 | $27,610 | - | $92,032 |
| Other Expenses | $84,885 | - | - | $84,885 |
| Fees for Services Legal | $75,540 | $8,393 | - | $83,933 |
| Occupancy | $29,226 | $3,247 | - | $32,473 |
| Payroll Taxes | $25,456 | $2,740 | - | $28,196 |
| Fees for Services Accounting | $22,354 | $2,484 | - | $24,838 |
| Travel | $14,541 | $1,616 | - | $16,157 |
| Other Employee Benefits | $10,939 | $4,687 | - | $15,626 |
| Depreciation Depletion | $12,686 | $1,410 | - | $14,096 |
| Pension Plan Contributions | $8,235 | $3,530 | - | $11,765 |
| Insurance | $5,396 | $599 | - | $5,995 |
| Advertising | $1,913 | $212 | - | $2,125 |
| Office Expenses | $1,283 | $143 | - | $1,426 |
| Interest | $890 | $99 | - | $989 |
| Total Functional Expenses | $3,752,082 | $90,300 | $0 | $3,842,382 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,842,382 |
| Total Expenses per Audited Statements | $3,842,382 |
| Total Expenses per Form 990 | $3,842,382 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“CFO and Executive Director review the tax return. After finalizing the tax return, the Chairman of the Board reviews and signs the tax return.”
“Each year the Board of Directors and Key Employees sign a conflict of interest statement.”
“The board and compensation committee review and approve compensation.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2019531 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133063 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 604075 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4734 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide fully insured life and health coverage under the self-insured multiple employer welfare arrangement. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1913 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2125 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1035 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114858 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115893 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCELO AGUILAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8069289805 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 65212 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79464 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 603127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27610 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64422 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92032 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34655 |
| IRS990/CYOtherExpensesAmt | 0 | 3369817 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4368082 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 560355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 472565 |
| IRS990/CYTotalExpensesAmt | 0 | 3842382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4402737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 673654 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12686 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14096 |
| IRS990/Desc | 0 | PROVIDE LIFE AND HEALTH COVERAGE UNDER THE SELF-INSURED EMPLOYEE WELFARE PLAN. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2484 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22354 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24838 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8393 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 75540 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 83933 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOMMY ENGLEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BUZZ COOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRET BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG ROHRBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILLIP KIDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCELO AGUILAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INTERIM EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4402737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5995 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 890 |
| IRS990/InterestGrp/TotalAmt | 0 | 989 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34655 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34655 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide fully insured life and health coverage under the self-insured multiple employer welfare arrangement. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 221138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 781493 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3247 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32473 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1283 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1426 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4687 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10939 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15626 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLAIMS PAID |
| IRS990/OtherExpensesGrp/Desc | 1 | REINSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | LIFE & HEALTH INS PREMIUMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2737299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84885 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2737299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137104 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112604 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84885 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 589 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32495 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 292451 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 324946 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 219644 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 306375 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2740 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25456 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28196 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3530 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8235 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11765 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5308 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 220 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHANGE IN IBNR RESERVES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLAIM PAYMENT REFUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PREMIUM CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REBATES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPECIAL ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 983878 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2541530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 89145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 676142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 983878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2541530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 89145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 676142 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31710 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8868227 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8422675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1171454 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 757612 |
| IRS990/PYTotalExpensesAmt | 0 | 9625839 |
| IRS990/PYTotalRevenueAmt | 0 | 8454385 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 560355 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 221138 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 781493 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1830800 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3842382 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4402737 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3842382 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4402737 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4402737 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3842382 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CFO and Executive Director review the tax return. After finalizing the tax return, the Chairman of the Board reviews and signs the tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each year the Board of Directors and Key Employees sign a conflict of interest statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board and compensation committee review and approve compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2914912 |
| IRS990/TotalAssetsEOYAmt | 0 | 914556 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2914912 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 914556 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90300 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3752082 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3842382 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2693774 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 133063 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2693774 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 133063 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 221138 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 781493 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23157 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 23157 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4368082 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4402737 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4402737 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2914912 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 914556 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1616 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14541 |
| IRS990/TravelGrp/TotalAmt | 0 | 16157 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 65212 |
| IRS990/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 794645212 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCELO AGUILAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Interim Exec Directo |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AGBENEFITS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AGBE |
| ReturnHeader/Filer/EIN | 0 | 856127618 |
| ReturnHeader/Filer/PhoneNum | 0 | 8067314092 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 65212 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752759416 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOSELEY & RIDDLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 621 West 7th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Plainview |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 790726219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8062933681 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rita Moseley |
| ReturnHeader/ReturnTs | 0 | 2020-09-14T11:34:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.