Collegiate Association Resource Of The Southwest Inc is located in Irving, TX. The organization was established in 2006. According to its NTEE Classification (Y44) the organization is classified as: Voluntary Employees Beneficiary Associations Government), under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collegiate Association Resource Of The Southwest Inc is a 501(c)(9) and as such, is described as a "Voluntary Employees Beneficiary Association" by the IRS.
For the year ending 08/2021, Collegiate Association Resource Of The Southwest Inc generated $8.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (21.1%) each year. All expenses for the organization totaled $8.7m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (19.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING MEDICAL BENEFITS TO ELIGIBLE EMPLOYEES AND DEPENDENTS OF PARTICIPATING EMPLOYERS INCLUDING CLAIM PAYMENTS AND ADMINISTRATION TO APPROXIMATELY 574 ENROLLED INDIVIDUALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Scott Kiedaisch Executive Director | Officer | 45 | $107,000 |
John Plotts President | OfficerTrustee | 5 | $0 |
Melanie Oelfke Secretary | OfficerTrustee | 5 | $0 |
Robert Watling Treasurer | OfficerTrustee | 5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Blue Cross And Blue Shield Of Texas Claims Processing | 8/30/21 | $393,130 |
Holmes Murphy & Associates Llc Consulting/actuarial | 8/30/21 | $135,000 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $8,300,842 |
Investment income | $7,850 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,308,692 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $7,014,666 |
Compensation of current officers, directors, key employees. | $107,000 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $7,949 |
Payroll taxes | $8,222 |
Fees for services: Management | $0 |
Fees for services: Legal | $18,826 |
Fees for services: Accounting | $17,160 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $537,736 |
Advertising and promotion | $0 |
Office expenses | $40,507 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $8,911 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $36,277 |
All other expenses | $0 |
Total functional expenses | $8,668,694 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,648,814 |
Savings and temporary cash investments | $3,330,334 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $140,645 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $6,119,793 |
Accounts payable and accrued expenses | $706,003 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $706,003 |
Net assets without donor restrictions | $5,413,790 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $6,119,793 |
Organization Name | Assets | Revenue |
---|---|---|
Tulsa Fire Fighters Health & Welfare Fund Jay, OK | $9,184,607 | $15,077,842 |
Tulsa Fop 93 Health And Welfare Tr Tulsa, OK | $14,302,996 | $12,699,018 |
Collegiate Association Resource Of The Southwest Inc Irving, TX | $6,119,793 | $8,308,692 |
Houston Police Officers Association Benefit Trust Houston, TX | $21,505,750 | $8,663,793 |
Corpus Christi Firefighters Association Health And Benefit Corpus Christi, TX | $1,161,842 | $301,720 |
University Of New Mexico Retiree Welfare Benefit Tr Albuquerque, NM | $59,011,772 | $7,172,867 |
Drs Power & Control Technologies Inc Non-Bargained Retiree Welfare Dallas, TX | $1,155,080 | $184,206 |
Drs Power & Control Technologies Inc Bargained Retiree Welfare Tr Dallas, TX | $158,316 | $0 |
Port Neches Police Officers Association Port Neches, TX | $0 | $0 |