LOUISIANA MID-CONTINENT OIL AND GAS ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: LOUISIANA MID-CONTINENT OIL AND GAS ASSOCIATION (EIN 26-3239839)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-13
IRS object ID: 201823179349302212
Schema version: 2017v2.3
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
Form 990
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-13T09:49:10-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	720636725	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HANNIS T BOURGEOIS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2322 TREMONT DR	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70809	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	263239839	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOUISIANA MID-CONTINENT OIL AND GAS	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	LOUI	BusinessNameControlTxt
Phone	2253873205	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	730 NORTH BLVD	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70802	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER JOHN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2253873205	PhoneNum
Signature	2018-10-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CELESTE D VIATOR	PreparerPersonNm
PTIN	P00148444	PTIN
Phone	2259284770	PhoneNum
Preparation	2018-10-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.2.42.84	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-10-29	IPDt
IP Tm	11:31:48	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B22900C62D3432ACE23431A5AFCF547060E6945B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E9DCE1B14DE3DD551ACDA7DC9B24C68F3753B3D3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTOPHER JOHN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	730 NORTH BLVD	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70802	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,996,747	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.LMOGA.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	LOUISIANA MID-CONTINENT OIL AND GAS ASSOCIATION'S MISSION IS TO PROMOTE AND REPRESENT THE OIL AND GAS INDUSTRY OPERATING IN LOUISIANA AND THE GULF OF MEXICO BY EXTENDING REPRESENTATION OF OUR MEMBERS TO THE LOUISIANA LEGISLATURE, STATE AND FEDERAL AGENCIES, THE LOUISIANA CONGRESSIONAL DELEGATION, THE MEDIA, AND THE GENERAL PUBLIC.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$2,151,781	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,993,262	CYProgramServiceRevenueAmt
PY Investment Income	-$2,643	PYInvestmentIncomeAmt
CY Investment Income	$3,485	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,149,138	PYTotalRevenueAmt
CY Total Revenue	$1,996,747	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,203,367	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,247,955	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,312,546	PYOtherExpensesAmt
CY Other Expenses	$1,042,524	CYOtherExpensesAmt
PY Total Expenses	$2,515,913	PYTotalExpensesAmt
CY Total Expenses	$2,290,479	CYTotalExpensesAmt
PY Revenues Less Expenses	-$366,775	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$293,732	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,189,308	TotalAssetsBOYAmt
Total Assets EOY	$2,686,234	TotalAssetsEOYAmt
Total Liabilities BOY	$855,388	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$751,046	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,333,920	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,935,188	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROMOTE AND REPRESENT THE OIL AND GAS INDUSTRY IN LOUISIANA AND THE GULF OF MEXICO.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Revenue	$1,993,262	RevenueAmt
Desc	LMOGA MEMBERS HAVE ACCESS TO THE ASSOCIATION'S STAFF WHICH, COLLECTIVELY, INCLUDES EXPERTS WITH EXTENSIVE EXPERIENCE IN AREAS DIRECTLY IMPACTING THE OIL AND GAS INDUSTRY'S OPERATIONS IN LOUISIANA AND THE GULF OF MEXICO. THIS EXPERTISE INCLUDES ASSISTANCE TO MEMBERS IN ALL MATTERS RELATED TO ENVIRONMENTAL, REGULATORY, AND TECHNICAL ISSUES FACING THE MEMBERSHIP, AND LEGISLATIVE AND LEGAL ASSISTANCE ON ALL MATTERS RELATED TO NATURAL RESOURCES AND THE COASTAL ZONE. MEMBERSHIP IS OPEN TO COMPANIES INVOLVED IN OIL AND GAS ACTIVITIES. BENEFITS OF MEMBERSHIP INCLUDE GOVERNMENT RELATIONS, PUBLIC RELATIONS, EMERGENCY ISSUE RESPONSE, BUSINESS NETWORKING, COMMITTEE MEMBERSHIP, NEWSLETTERS AND PUBLICATIONS, LMOGA ANNUAL MEETING, REGIONAL MEETINGS AND OTHER ASSOCIATION EVENTS, AND THE LMOGA HOUSE. THE ASSOCIATION REPRESENTS ITS MEMBERS AND THE INDUSTRY IN ALL ASPECTS OF THEIR OPERATIONS BEFORE GROUPS INCLUDING THE LOUISIANA LEGISLATURE, LOCAL, STATE, AND FEDERAL AGENCIES, AND THE U S CONGRESS. IT ALSO FREQUENTLY WORKS WITH OTHER TRADE ASSOCIATIONS AND AFFILIATED ORGANIZATIONS, THE NEWS MEDIA, AND EDUCATIONAL ENTITIES SUCH AS THE LSU CENTER FOR ENERGY STUDIES. THROUGHOUT THE YEAR, THE STAFF OF THE LOUISIANA MID CONTINENT OIL & GAS ASSOCIATION MONITORS MEETINGS OF GOVERNMENT AGENCIES SUCH AS THE DEPARTMENT OF ENVIRONMENTAL QUALITY, OFFICE OF CONSERVATION, THE DEPARTMENT OF REVENUE, LOUISIANA TAX COMMISSION, LOUISIANA ECONOMIC DEVELOPMENT, THE MINERAL BOARD, PUBLIC SERVICE COMMISSION, LEGISLATIVE COMMITTEES AND THE SPECIAL AGENCIES, COMMISSIONS, BOARDS, AND COMMITTEES FORMED TO CONSIDER SPECIFIC MATTERS.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VERONICA SMITH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2253873205	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	730 NORTH BLVD	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70802	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN HOLLOWELL
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
KARL CONNOR
VICE-CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
HUGUES BOURGOGNE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KEVIN BRUCE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVE CAGNOLATTI
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CT CASE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SELBY BUSH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BRIAN FARENTHOLD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JERRY FORSTELL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARK HATFIELD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JIM HUTCHISON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JULIE KLUMPYAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHIP LITTLE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RICHARD MORRISON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARK NORTHCUTT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOEL NOYES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
FRED PALMER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KEITH PASSMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PAUL PRATT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PHIL PRECHT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARK SHREVE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
FELICIA FREDERICK
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SHONTA' GREENWOOD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
AARON WIMBERLY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BRETT WOLTJEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
COREY GRINDAL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JIMMIE HAMMONTREE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ART KLEIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BRYAN WESLEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHRISTOPHER JOHN
PRESIDENT	40.00		Yes (X)	$330,000	$0	$61,421
TYLER GRAY
SECRETARY/TREASURER	40.00		Yes (X)	$154,500	$0	$37,379
BRENT GOLLEHER
DIRECTOR OF GOVERNMENTAL A	40.00			$135,516	$0	$35,881	Yes (X)
RICHARD METCALF
FMR DIRECTOR OF ENVIRONMENTAL	0.00			$105,000	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$725,016	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$134,681	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LORI LEBLANC
152 GRAND LAKES DRIVE	THIBODAUX	LA	70301	CONTRACTING	$186,000
GAREY FORSTER
932 ESPLANADE AVE 1	NEW ORLEANS	LA	70116	CONTRACTING	$120,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	211110	$1,774,125	$1,774,125
MISCELLANEOUS	211110	$145,628	$145,628
ANNUAL MEETING	211110	$62,137	$62,137
LEGISLATIVE RECEPTION	211110	$10,000	$10,000
LEGISLATIVE WIVES LUNC	211110	$1,372	$1,372

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,993,262	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,485	TotalRevenueColumnAmt
Exclusion	$3,485	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,996,747	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,993,262	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,485	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$754,697	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$323,857	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$22,181	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$82,160	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$65,060	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$7,049	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$17,858	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,800	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,632	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,174	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,921	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,820	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$54,158	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,288	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$27,443	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$57,806	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,415	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
CONTRACT LABOR	$333,197
SPECIAL EVENTS	$124,532
RVP STUDY	$76,812
PUBLIC AFFAIRS	$59,628

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$184,991	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,290,479	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$224,993	BOYAmt
EOY	$186,429	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,389,986	BOYAmt
EOY	$970,825	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$514	BOYAmt
EOY	$29,429	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,000	BOYAmt
EOY	$7,334	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,894,600	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$404,683	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,568,515	BOYAmt
EOY	$1,489,917	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,300	BOYAmt
EOY	$2,300	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,189,308	BOYAmt
EOY	$2,686,234	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$100,453	BOYAmt
EOY	$25,329	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$133,500	BOYAmt
EOY	$180,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$621,435	BOYAmt
EOY	$545,717	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$855,388	BOYAmt
EOY	$751,046	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,181,717	BOYAmt
EOY	$1,832,893	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$152,203	BOYAmt
EOY	$102,295	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,333,920	BOYAmt
EOY	$1,935,188	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,189,308	BOYAmt
EOY	$2,686,234	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$293,732	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$105,000	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	Yes (1)	AgreeCarryoverPriorYearInd
Dues Assessments	$1,774,125	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$77,647	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$77,647	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$266,119	AggregateReportedDuesNtcAmt
Taxable	-$188,472	TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$207,959	OtherCostOrOtherBasisAmt
Book Value	$207,959	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,315,517	OtherCostOrOtherBasisAmt
Depreciation	$275,000	DepreciationAmt
Book Value	$1,040,517	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$289,406	OtherCostOrOtherBasisAmt
Depreciation	$53,723	DepreciationAmt
Book Value	$235,683	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$81,718	OtherCostOrOtherBasisAmt
Depreciation	$75,960	DepreciationAmt
Book Value	$5,758	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,489,917	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, AND HAS BEEN DESIGNATED AS AN ASSOCIATION OTHER THAN A PRIVATE FOUNDATION. THE ASSOCIATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE INCLUDED IN THE ACCOUNTING STANDARDS CODIFICATION (ASC). THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OF MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ASSOCIATION HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2017.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTOPHER JOHN
PRESIDENT	$310,000	$0	$20,000	$0	$0	$0	$27,125	$0	$34,296	$0	$391,421	$0	$0	$0
TYLER GRAY
SECRETARY/TREASURER	$150,000	$0	$4,500	$0	$0	$0	$15,000	$0	$22,379	$0	$191,879	$0	$0	$0
BRENT GOLLEHER
DIRECTOR OF GOVERNMENTAL A	$131,016	$0	$4,500	$0	$0	$0	$13,102	$0	$22,779	$0	$171,397	$0	$0	$0
RICHARD METCALF
FMR DIRECTOR OF ENVIRONMENTAL	$105,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$105,000	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MEMBERSHIP IS OPEN TO COMPANIES INVOLVED IN OIL AND GAS ACTIVITIES.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS ARE ELECTED BY NOMINATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE ASSOCIATION'S ACCOUNTANT AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 THAT WAS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT BEFORE SIGNING AND FILING.
FORM 990, PART VI, SECTION B, LINE 12C	POLICY IS REGULARLY MONITORED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS REVIEW THE PRESIDENT AND THE PRESIDENT REVIEWS THE EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18	FORM 990 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	EQUIPMENT REPAIRS AND MAINTENANCE 39,505. UTILITIES 35,100. DEQ ST. BERNARD 23,355. DUES AND SUBSCRIPTIONS 22,439. ENTERTAINMENT 22,173. JANITORIAL 10,916. TERRITORIAL STUDY 9,005. BAD DEBT EXPENSE 7,692. AUTO LEASE 4,875. TRAINING 4,223. BANK CHARGES AND PROCESSING FEES 4,065. DONATIONS 1,124. POSTAGE 519.
FORM 990, PART VII, LINE 2C	THERE WAS NO CHANGE FROM PRIOR YEAR.
FORM 990, PART XI, LINE 8	THE NET ASSETS OF THE ORGANIZATION WERE RESTATED (REDUCED BY $105,000) AT DECEMBER 31, 2016 FOR THE ACCRUAL OF COMPENSATION TO A FORMER KEY EMPLOYEE OF THE ORGANIZATION. THIS COMPENSATION IS REPORTED ON FORM 990, PART VII AND SCHEDULE J. THIS COMPENSATION IS NOT INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES AS IT WAS RECORDED BY RESTATEMENT OF THE PRIOR YEAR NET ASSETS.