Civic Intelligence

Waller County Economic Development Partnership

990 • Fiscal year 2022 • EIN 95-4895705

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 17, 2023

Organization ProfileWWW.WALLERCOUNTY.ORG
519 9th Street Suite AHempstead, TX 77445

(979) 921-9059

Siviq Scores

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

Liabilities / Assets

97th percentile

1.08x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

0.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-36%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

18%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$393,511

Down $224,275 (-36%) from 2021

Net Assets

Down

-$31,905

Down $360,941 (-110%) from 2021

Liabilities

Up

$425,416

Up $136,666 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Up

$471,081

Up $73,096 (+18%) from 2021

Expenses

Up

$543,532

Up $143,510 (+36%) from 2021

Net Income

Down

-$72,451

Down $70,414 (-3457%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2011: $95,593Liabilities 2011: $0Net Assets 2011: $95,5932011Assets 2012: $110,229Liabilities 2012: $0Net Assets 2012: $110,2292012Assets 2013: $105,280Liabilities 2013: $0Net Assets 2013: $105,2802013Assets 2014: $97,975Liabilities 2014: $0Net Assets 2014: $97,9752014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $114,464Liabilities 2016: $0Net Assets 2016: $114,4642016Assets 2017: $136,328Liabilities 2017: $0Net Assets 2017: $136,3282017Assets 2018: $215,200Liabilities 2018: $0Net Assets 2018: $215,2002018Assets 2019: $270,548Liabilities 2019: $0Net Assets 2019: $270,5482019Assets 2020: $583,700Liabilities 2020: $266,250Net Assets 2020: $317,4502020Assets 2021: $617,786Liabilities 2021: $288,750Net Assets 2021: $329,0362021Assets 2022: $393,511Liabilities 2022: $425,416Net Assets 2022: -$31,9052022Assets 2023: $398,344Liabilities 2023: $566,192Net Assets 2023: -$167,8482023Assets 2024: $657,620Liabilities 2024: $566,191Net Assets 2024: $91,4292024

Highlighted filing

2022

Assets$393,511
Liabilities$425,416
Net Assets-$31,905
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $128,6982011Revenue 2012: $134,339Expenses 2012: $118,703Net Income 2012: $15,6362012Revenue 2013: $151,134Expenses 2013: $134,420Net Income 2013: $16,7142013Revenue 2014: $140,957Expenses 2014: $148,262Net Income 2014: -$7,3052014Revenue 2015: $155,378Expenses 2015: $142,748Net Income 2015: $12,6302015Revenue 2016: $168,337Expenses 2016: $164,373Net Income 2016: $3,9642016Revenue 2017: $218,730Expenses 2017: $194,865Net Income 2017: $23,8652017Revenue 2018: $282,670Expenses 2018: $202,505Net Income 2018: $80,1652018Revenue 2019: $309,575Expenses 2019: $254,622Net Income 2019: $54,9532019Revenue 2020: $348,978Expenses 2020: $302,793Net Income 2020: $46,1852020Revenue 2021: $397,985Expenses 2021: $400,022Net Income 2021: -$2,0372021Revenue 2022: $471,081Expenses 2022: $543,532Net Income 2022: -$72,4512022Revenue 2023: $541,611Expenses 2023: $677,839Net Income 2023: -$136,2282023Revenue 2024: $723,579Expenses 2024: $464,302Net Income 2024: $259,2772024

Highlighted filing

2022

Revenue$471,081
Expenses$543,532
Net Income-$72,451
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$481,215
Mission and Program Overview

Mission

Promote positive growth in the county

Promote positive economic growth in waller county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$288,750--
Savings and Temporary Cash Investments$215,946$228,184▲ $12,238
Cash and Non-Interest-Bearing Accounts$97,434$122,475▲ $25,041
Accounts Receivable$13,770$38,875▲ $25,105
Land, Buildings, and Equipment, Net$1,203$3,554▲ $2,351
Intangible Assets$683$423▼ $260
Rtn Earn Endowment Incm Other Fnds$329,036$-31,905▼ $360,941
Total Assets$617,786$393,511▼ $224,275
Liabilities
Other Liabilities$288,750$424,424▲ $135,674
Accounts Payable and Accrued Expenses-$992-
Total Liabilities$288,750$425,416▲ $136,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,036$-31,905▼ $360,941
Total Liabilities and Net Assets / Fund Balance$617,786$393,511▼ $224,275
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Wallace EverittPresident
Andrew RueDirector
Andrew Van ChauDirector
Andy PerryDirector
Bill SayreDirector
Bob NicklesDirector
Brett WalkerDirector
Byron HebertDirector
Cannon NeelDirector
David TinneyDirector
Eric SmithDirector
Glenn PlowmanDirector
Harry ThompsonDirector
Jim RussDirector
John IsomDirector
Jose SanchezDirector
Keith DaltonDirector
Kevin HoffmanDirector
Lilliana RodriguezDirector
Marc SpiegelDirector
Melissa HegemeyerDirector
Patrick BeecherDirector
Paul CatesDirector
Raul WongDirector
Rebecca MansfieldDirector
Stephanie LovingDirector
Steve AlvisDirector
Taylor StarnesDirector
Terry HlavinkaDirector
Tim ThomasDirector
Travis SellersDirector
Will JordanDirector
William KotlanDirector
Harvey LaasSecretary
Tim PhelanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$478,245
Program Service Revenue
$0
Investment Income
$-28,003
Other Revenue
$20,839
All Other Contributions
$28,499
Change in Net Assets
$-72,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,838
Other Expenses$94,694
Total Fundraising Expense$44,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,947$33,199$21,494$226,640
Other Employee Benefits$130,645$16,330$16,330$163,305
Pension Plan Contributions$33,080$4,135$4,135$41,350
Payroll Taxes$14,035$1,754$1,754$17,543
All Other Expenses$10,154$1,582-$11,736
Occupancy$9,950--$9,950
Fees for Services Other$7,438$1,210$930$9,578
Information Technology$8,576--$8,576
Other Expenses$4,145$4,440-$4,145
Conferences and Meetings$3,492--$3,492
Insurance$3,428--$3,428
Advertising$3,397--$3,397
Travel$1,689--$1,689
Office Expenses-$1,381-$1,381
Fees for Services Accounting-$1,200-$1,200
Depreciation Depletion$210$260-$470
Total Functional Expenses$433,398$65,491$44,643$543,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,820
Fundraising Direct Expenses$10,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
State of the Co$29,620$29,620-$29,620
Total Events$29,620$29,620$9,359$20,261
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$424,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Waller County Ecomonic Development
EIN
95-4895705
Phone
9799219059
Address
519 9TH STREET SUITE A, HEMPSTEAD, TX 77445

Signing Officer

Name
Wallace Everitt
Title
President
Phone
9799219059
Signed
2023-08-17

Organization Details

Principal Officer
Wallace Everitt
Formed
2002
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
35
Employees
3

Preparer

Firm
Hajovsky Jones & Co Pc
Address
14614 FALLING CREEK STE 105, HOUSTON, TX 77068-2999
Preparer
Richard Jones
Phone
2814400142
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 260 reclass dfd compensation -288,750 total -288,490”

Raw XML AppendixShowing 400 of 512 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/EOYAmt0992
IRS990/AccountsReceivableGrp/BOYAmt013770
IRS990/AccountsReceivableGrp/EOYAmt038875
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE POSITIVE ECONOMIC GROWTH IN WALLER COUNTY, TEXAS.
IRS990/AdvertisingGrp/ProgramServicesAmt03397
IRS990/AdvertisingGrp/TotalAmt03397
IRS990/AllOtherContributionsAmt028499
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01582
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010154
IRS990/AllOtherExpensesGrp/TotalAmt011736
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0VINCE YOKOM
IRS990/BooksInCareOfDetail/PhoneNum09799219059
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0519 9TH ST SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEMPSTEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077445
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097434
IRS990/CashNonInterestBearingGrp/EOYAmt0122475
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03492
IRS990/ConferencesMeetingsGrp/TotalAmt03492
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0478245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-28003
IRS990/CYOtherExpensesAmt094694
IRS990/CYOtherRevenueAmt020839
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-72451
IRS990/CYSalariesCompEmpBnftPaidAmt0448838
IRS990/CYTotalExpensesAmt0543532
IRS990/CYTotalFundraisingExpenseAmt044643
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0471081
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0260
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0210
IRS990/DepreciationDepletionGrp/TotalAmt0470
IRS990/Desc0TO FOSTER INCREASED, ENVIRONMENTALLY BALANCED BUSINESS COMMERCE, POSITIVE GROWTH, AND OVERALL COOPERATION AND COORDINATION FOR ALL COMMUNITIES THROUGHOUT WALLER COUNTY, TEXAS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/FundraisingAmt0930
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01210
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07438
IRS990/FeesForServicesOtherGrp/TotalAmt09578
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0STEVE ALVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK BEECHER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL CATES
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW VAN CHAU
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm5WALLACE EVERITT
IRS990/Form990PartVIISectionAGrp/PersonNm6BYRON HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA HEGEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY HLAVINKA
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN ISOM
IRS990/Form990PartVIISectionAGrp/PersonNm11WILL JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM KOTLAN
IRS990/Form990PartVIISectionAGrp/PersonNm13HARVEY LAAS
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE LOVING
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA MANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm16CANNON NEEL
IRS990/Form990PartVIISectionAGrp/PersonNm17BOB NICKLES
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm19TIM PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm20GLENN PLOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21LILLIANA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREW RUE
IRS990/Form990PartVIISectionAGrp/PersonNm23JIM RUSS
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm25BILL SAYRE
IRS990/Form990PartVIISectionAGrp/PersonNm26TRAVIS SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm27ERIC SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm28MARC SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm29TAYLOR STARNES
IRS990/Form990PartVIISectionAGrp/PersonNm30TIM THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm31HARRY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm32DAVID TINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm33BRETT WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm34RAUL WONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010134
IRS990/FundraisingGrossIncomeAmt030820
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GovernmentGrantsAmt0150000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0481215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt035
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08576
IRS990/InformationTechnologyGrp/TotalAmt08576
IRS990/InsuranceGrp/ProgramServicesAmt03428
IRS990/InsuranceGrp/TotalAmt03428
IRS990/IntangibleAssetsGrp/BOYAmt0683
IRS990/IntangibleAssetsGrp/EOYAmt0423
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-28003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-28003
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03554
IRS990/LandBldgEquipCostOrOtherBssAmt016596
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0299746
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0329036
IRS990/NetAssetsOrFundBalancesEOYAmt0-31905
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020686
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09950
IRS990/OccupancyGrp/TotalAmt09950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01381
IRS990/OfficeExpensesGrp/TotalAmt01381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-288490
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163305
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1VEHICLE ALLOWANCES
IRS990/OtherExpensesGrp/Desc2PENALTIES
IRS990/OtherExpensesGrp/Desc3ANNUAL PLANNING MEETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04440
IRS990/OtherExpensesGrp/ProgramServicesAmt021012
IRS990/OtherExpensesGrp/ProgramServicesAmt110200
IRS990/OtherExpensesGrp/ProgramServicesAmt24145
IRS990/OtherExpensesGrp/TotalAmt021012
IRS990/OtherExpensesGrp/TotalAmt110200
IRS990/OtherExpensesGrp/TotalAmt24440
IRS990/OtherExpensesGrp/TotalAmt34145
IRS990/OtherLiabilitiesGrp/BOYAmt0288750
IRS990/OtherLiabilitiesGrp/EOYAmt0424424
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153
IRS990/OtherRevenueTotalAmt0153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226640
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01754
IRS990/PayrollTaxesGrp/ProgramServicesAmt014035
IRS990/PayrollTaxesGrp/TotalAmt017543
IRS990/PensionPlanContributionsGrp/FundraisingAmt04135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033080
IRS990/PensionPlanContributionsGrp/TotalAmt041350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0288750
IRS990/PrincipalOfficerNm0WALLACE EVERITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397904
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt085608
IRS990/PYRevenuesLessExpensesAmt0-2037
IRS990/PYSalariesCompEmpBnftPaidAmt0314414
IRS990/PYTotalExpensesAmt0400022
IRS990/PYTotalRevenueAmt0397985
IRS990/ReconcilationRevenueExpnssAmt0-72451
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,511
Liabilities
$425,416
Net assets
-$31,905
Revenue
$471,081
Expenses
$543,532
Net income
-$72,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.58$5.66$0.91$7.24$4.64$2.59
2023Detailed filing. Detailed filing data is available for this year.$3.98$5.66$1.68$5.42$6.78$1.36
2022Detailed filing. Detailed filing data is available for this year.$3.94$4.25$0.32$4.71$5.44$0.72
2021Detailed filing. Detailed filing data is available for this year.$6.18$2.89$3.29$3.98$4.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.84$2.66$3.17$3.49$3.03$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.10$2.55$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.83$2.03$0.80
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.19$1.95$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.68$1.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.55$1.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.41$1.48$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.51$1.34$0.17
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$1.34$1.19$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.29