FURP.ORG / PUBLIC DATA EXPLORER

TEXAS OIL AND GAS ASSOCIATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TEXAS OIL AND GAS ASSOCIATION INC (EIN 20-4669692)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202543179349304609
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-13T09:03:45-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462979080PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Allman & Associates IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19600 Great Hills Trail Suite 150WAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204669692EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS OIL & GAS ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone5124786631PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1304 WEST 13TH STREETAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN SCHEFFLERPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone5124786631PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPeter L Allman CPAPreparerPersonNm
PTINP00648533PTIN
Phone5125023077PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOUGLAS STAPLESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1304 WEST 13TH STREETAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,507,905GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.TXOGA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE TEXAS OIL & GAS ASSOCIATION IS TO PROMOTE A ROBUST OIL AND NATURAL GAS INDUSTRY AND TO ADVOCATE FOR SOUND, SCIENCE-BASED POLICIES AND FREE-MARKETActivityOrMissionDesc
Voting Members Governing Body53VotingMembersGoverningBodyCnt
Voting Members Independent53VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$1,375,483TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$7,898,460PYProgramServiceRevenueAmt
CY Program Service Revenue$7,233,646CYProgramServiceRevenueAmt
PY Investment Income$463,648PYInvestmentIncomeAmt
CY Investment Income$777,946CYInvestmentIncomeAmt
PY Other Revenue$1,483,682PYOtherRevenueAmt
CY Other Revenue$1,405,425CYOtherRevenueAmt
PY Total Revenue$9,845,790PYTotalRevenueAmt
CY Total Revenue$9,417,017CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,082,849PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,956,328CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,207,394PYOtherExpensesAmt
CY Other Expenses$4,046,077CYOtherExpensesAmt
PY Total Expenses$8,290,243PYTotalExpensesAmt
CY Total Expenses$9,002,405CYTotalExpensesAmt
PY Revenues Less Expenses$1,555,547PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$414,612CYRevenuesLessExpensesAmt
Total Assets BOY$13,046,572TotalAssetsBOYAmt
Total Assets EOY$13,460,796TotalAssetsEOYAmt
Total Liabilities BOY$6,769TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,381TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,039,803NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,454,415NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE TEXAS OIL & GAS ASSOCIATION IS TO PROMOTE A ROBUST OIL AND NATURAL GAS INDUSTRY AND TO ADVOCATE FOR SOUND, SCIENCE-BASED POLICIES AND FREE-MARKET PRINCIPLES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE FOCAL POINTS FOR THE ASSOCIATIONS ACTIVITIES ARE LEGISLATION, REGULATION, JUDICIAL AND PUBLIC/INDUSTRY AFFAIRS. THE WORK OF THE ASSOCIATION IS CONCENTRATED IN THESE AREAS IN ORDER THAT IT MAY BE RESPONSIVE TO THE EVER-GROWING DEMANDS MADE ON THE INDUSTRY BY FEDERAL, STATE AND LOCAL GOVERNMENTS AND BY THE GENERAL PUBLIC.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members53GoverningBodyVotingMembersCnt
Independent Voting Member53IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN SCHEFFLERPersonNm
Phone5124786631PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1304 WEST 13TH STREETAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
DOUGLAS STAPLES
PRESIDENT40.00Yes (X)$1,078,751$0$49,346
CORY POMEROY
VP & GENERAL COUNSEL40.00Yes (X)$271,680$0$74,143
SHANNON RUSING
VP OPERATIONS40.00Yes (X)$377,240$0$47,287
SUSAN SCHEFFLER
CHIEF FINANCIAL OFFICER40.00Yes (X)$225,550$0$66,322
RUSSELL FOREMAN
CHIEF ECONOMIST40.00Yes (X)$245,000$0$30,303
SHANA JOYCE
VP GOVT & REGULATORY AFFAIRS40.00Yes (X)$180,000$0$58,769
TULSI OBERBECK
VP GOVT & REGULATORY AFFAIRS40.00Yes (X)$180,000$0$19,747
CHRISTIAN BROWN
DIRECTOR OF MEMBERSHIP40.00$122,500$0$24,944Yes (X)
STEPHEN CHANG
DIRECTOR OF COMMUNICATIONS40.00$135,000$0$28,406Yes (X)
MARICELLA RUCKEL
SR. ADVISOR & DIR. OF COMMUNITY RELATIONS40.00$120,000$0$24,694Yes (X)
SHELDON BURLESON
CHAIR5.00$0$0$0Yes (X)Yes (X)
EL AMES JR
DIRECTOR1.00$0$0$0Yes (X)
SAM BLATT
DIRECTOR1.00$0$0$0Yes (X)
ROE BUCKLEY
DIRECTOR1.00$0$0$0Yes (X)
H REX COREY JR
DIRECTOR1.00$0$0$0Yes (X)
HAROLD COURSON
DIRECTOR1.00$0$0$0Yes (X)
ALLEN CUSTARD
DIRECTOR1.00$0$0$0Yes (X)
RICH DEALY
DIRECTOR1.00$0$0$0Yes (X)
THOMAS DENDER
DIRECTOR1.00$0$0$0Yes (X)
MICHAEL DESHAZER
DIRECTOR1.00$0$0$0Yes (X)
VINCENT DICOSIMO
DIRECTOR1.00$0$0$0Yes (X)
W MARC DINGLER IV
DIRECTOR1.00$0$0$0Yes (X)
DAVID FERRIS
DIRECTOR1.00$0$0$0Yes (X)
ALLAN FRIZZELL
DIRECTOR1.00$0$0$0Yes (X)
JUSTIN FURNACE
DIRECTOR1.00$0$0$0Yes (X)
PATRICK HODGINS
DIRECTOR1.00$0$0$0Yes (X)
FORREST HOGLUND
DIRECTOR1.00$0$0$0Yes (X)
MIKE HOWARD
DIRECTOR1.00$0$0$0Yes (X)
DAN HUGHES JR
DIRECTOR1.00$0$0$0Yes (X)
TOM JANISZEWSKI
DIRECTOR1.00$0$0$0Yes (X)
KRISTIN JENSEN
DIRECTOR1.00$0$0$0Yes (X)
AARON JOHNSON
DIRECTOR1.00$0$0$0Yes (X)
JON REX JONES
DIRECTOR1.00$0$0$0Yes (X)
JONNY JONES
DIRECTOR1.00$0$0$0Yes (X)
CASTLEN KENNEDY
DIRECTOR1.00$0$0$0Yes (X)
DAVID W KILLAM
DIRECTOR1.00$0$0$0Yes (X)
WENDY KING
DIRECTOR1.00$0$0$0Yes (X)
DAVE LEAVER
DIRECTOR1.00$0$0$0Yes (X)
DAVE LEOPOLD
DIRECTOR1.00$0$0$0Yes (X)
CHRIS LORINO
DIRECTOR1.00$0$0$0Yes (X)
JASON MCINTYRE
DIRECTOR1.00$0$0$0Yes (X)
BLAKE MCKENNA
DIRECTOR1.00$0$0$0Yes (X)
ROSS MITCHELL
DIRECTOR1.00$0$0$0Yes (X)
SCOTT NEAL
DIRECTOR1.00$0$0$0Yes (X)
PETE ONCALE
DIRECTOR1.00$0$0$0Yes (X)
JOSEPH O'NEILL III
DIRECTOR1.00$0$0$0Yes (X)
BRETT PENNINGTON
DIRECTOR1.00$0$0$0Yes (X)
JOHN RAINES
DIRECTOR1.00$0$0$0Yes (X)
GABRIEL J RIO
DIRECTOR1.00$0$0$0Yes (X)
CORBIN ROBERTSON JR
DIRECTOR1.00$0$0$0Yes (X)
PAMELA ROTH
DIRECTOR1.00$0$0$0Yes (X)
K GRANT RUCKEL
DIRECTOR1.00$0$0$0Yes (X)
ROBERT SANDERS
DIRECTOR1.00$0$0$0Yes (X)
KARL SCHMIDT
DIRECTOR1.00$0$0$0Yes (X)
CLAYTON SMITH
DIRECTOR1.00$0$0$0Yes (X)
LEE STOCKWELL
DIRECTOR1.00$0$0$0Yes (X)
TODD TANORY
DIRECTOR1.00$0$0$0Yes (X)
TOMMY TAYLOR
DIRECTOR1.00$0$0$0Yes (X)
MICHAEL TEAGUE
DIRECTOR1.00$0$0$0Yes (X)
TY THACKER
DIRECTOR1.00$0$0$0Yes (X)
RICH WALSH
DIRECTOR1.00$0$0$0Yes (X)
JOHN YOUNG
DIRECTOR1.00$0$0$0Yes (X)
GEORGE YOUNG JR
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,935,721TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$423,961TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BRYAN SHAW
1406 COUNTY ROAD 316LEXINGTONKY78947CONSULTING$120,000
ITHAKA MANAGEMENT LLC
604 W 14TH STREETAUSTINTX78701CONSULTING$120,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MEMBER DUES900099$6,224,063$0$0
MEETINGS & SEMINARS900099$748,331$0$0
SPECIAL PROJECTS900099$162,530$0$0
OTHER INCOME900099$98,722$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$7,233,646TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$777,946TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$777,946ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,942TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,942ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$119,476RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$90,888RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$28,588RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,588TotalRevenueColumnAmt
Unrelated Business Revenue$28,588UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMANAGEMENT SERVICES FOR INSURANCE AGENCYDesc
Business561000BusinessCd
Total Revenue Column$1,346,895TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,346,895UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,346,895OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,417,017TotalRevenueColumnAmt
Related Or Exempt Func Income$7,233,646RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,375,483UnrelatedBusinessRevenueAmt
Exclusion$807,888ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,351,033TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$890,054TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$327,109TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$208,727TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$179,405TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,104TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,150TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$151,250TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,136,672TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$96,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$236,421TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,874TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$163,021TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$326,003TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$829,295TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,487TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,800TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,002,405TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,179,070BOYAmt
EOY$1,603,645EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,063,786BOYAmt
EOY$2,145,269EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,570,702LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$325,466LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,256,723BOYAmt
EOY$2,245,236EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,204,676BOYAmt
EOY$5,784,366EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,342,317BOYAmt
EOY$1,682,280EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,046,572BOYAmt
EOY$13,460,796EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,769BOYAmt
EOY$6,381EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,769BOYAmt
EOY$6,381EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,168,341BOYAmt
EOY$12,634,363EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$871,462BOYAmt
EOY$820,052EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,039,803BOYAmt
EOY$13,454,415EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,046,572BOYAmt
EOY$13,460,796EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$414,612ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$0PoliticalExpendituresAmt
Volunteer Hours40VolunteerHoursCnt
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$0InternalFundsContributedAmt
Total Exempt Function Expend$0TotalExemptFunctionExpendAmt
Form1120 POL FiledfalseForm1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS OIL & GAS ASSOCIATION GOOD GOVERNMENT COMMITTEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1304 WEST 13TH STREETAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
EIN320464640EIN
Paid Internal Funds$0PaidInternalFundsAmt
Contributions Rcvd Dlvr$0ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$6,224,063DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$896,774NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$1,514NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$898,288NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$896,887AggregateReportedDuesNtcAmt
Carried Over$1,401CarriedOverAmt
Taxable$0TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I-A Line 1FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION FORMED THE TEXAS OIL & GAS ASSOCIATION GOOD GOVERNMENT COMMITTEE TO HANDLE ALL POLITICAL CAMPAIGN ACTIVITIES. THE PAC MAKES ALL DECISIONS REGARDING POLITICAL CAMPAIGN CONTRIBUTIONS.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,122,702OtherCostOrOtherBasisAmt
Book Value$2,122,702BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$448,000OtherCostOrOtherBasisAmt
Depreciation$325,466DepreciationAmt
Book Value$122,534BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,245,236TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$1,682,280BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,682,280TotalBookValueSecuritiesAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DOUGLAS STAPLES
$1,078,751$0$0$0$0$0$44,555$0$4,791$0$1,128,097$0$0$0
CORY POMEROY
$271,680$0$0$0$0$0$33,044$0$41,100$0$345,824$0$0$0
SHANNON RUSING
$377,240$0$0$0$0$0$44,555$0$2,732$0$424,527$0$0$0
SUSAN SCHEFFLER
$225,550$0$0$0$0$0$25,801$0$40,521$0$291,872$0$0$0
RUSSELL FOREMAN
$245,000$0$0$0$0$0$28,855$0$1,448$0$275,303$0$0$0
SHANA JOYCE
$180,000$0$0$0$0$0$18,650$0$40,120$0$238,770$0$0$0
TULSI OBERBECK
$180,000$0$0$0$0$0$18,650$0$1,097$0$199,747$0$0$0
STEPHEN CHANG
$135,000$0$0$0$0$0$13,500$0$14,906$0$163,406$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2JONNY JONES AND JON REX JONES HAVE A FAMILY RELATIONSHIP.
Pt VI, Line 6THE TEXAS OIL AND GAS ASSOCIATION IS A MEMBERSHIP ORGANIZATION INCLUDING MEMBERS FROM ALL SEGMENTS OF THE OIL AND GAS INDUSTRY.
Pt VI, Line 11bTHE PRESIDENT AND THE CFO REVIEW THE FORM 990 WITH THE TAX PREPARER PRIOR TO ITS FILING.
Pt VI, Line 12cUPON INITIAL APPROVAL, DIRECTORS ARE REVIEWED FOR POTENTIAL CONFLICTS. IF STAFF BECOME AWARE OF A CONFLICT OF A DIRECTOR THEN THE STAFF WOULD WORK WITH THE DIRECTOR TO ENSURE THEY RECUSE OR REMOVE THEMSELVES TO THE EXTENT NECESSARY TO ENSURE THERE IS NOT A CONFLICT. EACH DIRECTOR IS EXPECTED TO REPORT ANY NEW CONFLICTS WHICH MAY ARISE AND IF A CONFLICT OF INTEREST IS IDENTIFIED OR BROUGHT FORWARD THE MEMBER WOULD BE REQUIRED TO RECUSE HIM/HERSELF.
Pt VI, Line 15aTHE BUDGET COMMITTEE SERVES AS THE COMPENSATION COMMITTEE AND IS MADE UP OF INDEPENDENT PERSONS. THE BUDGET COMMITTEE DETERMINES SALARY AND BENEFITS FOR THE PRESIDENT. THE ASSOCIATION PERFORMS AN INTERNAL COMPENSATION STUDY USING GUIDESTAR DATA AND OTHER NONPROFIT FORM 990S AND PRESENTS THIS INFORMATION TO THE BUDGET COMMITTEE FOR THEIR REVIEW OF COMPENSATION AND BENEFITS.
Pt VI, Line 19THE ASSOCIATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
Form 990, Part IX, Line 11gCOMMUNICATION 1264105.
Form 990, Part IX, Line 11gCONSULTANTS 462433.
Form 990, Part IX, Line 11gOTHER PROFESSIONAL FEES 410134.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TEXAS OIL & GAS ASSOCIATION GOOD GOVERNMENT COMMITTEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1304 W 13TH STREETAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
EIN320464640EIN
Primary ActivitiesPOLITICAL ACTION COMMITTEEPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TXOGA INSURANCE AGENCY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1304 W 13TH STREETAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
EIN742732683EIN
Primary ActivitiesINSURANCE AGENCYPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TXOGABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$2,266,793ShareOfTotalIncomeAmt
Share Of EOY Assets$1,815,413ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TXOGA INSURANCE AGENCY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeqTransactionTypeTxt
Involved$763,179InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt