Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Mason Community Foundation
EIN 20-8353492 • 501(c)3 • Mason, TX
Profile
Fund programs to benefit mason community
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.59x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$283,567
Down $1,464 (-0.5%) from 2015
Liabilities
Down$168,398
Down $7,716 (-4.4%) from 2015
Net Assets
Up$115,169
Up $6,252 (+5.7%) from 2015
Revenue
Up$109,797
Up $5,988 (+5.8%) from 2015
Expenses
Up$103,545
Up $13,701 (+15%) from 2015
Net Income
Down$6,252
Down $7,713 (-55%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $283,567
- Liabilities
- $168,398
- Net assets
- $115,169
- Revenue
- $109,797
- Expenses
- $103,545
- Net income
- $6,252
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $109,797
Mission and Program Overview
Mission
Fund programs to benefit mason community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUND PROGRAMS AND PROJECTS THROUGH GRANTS THAT BENEFIT THE COMMUNITY OF MASON, TX BY OPERATION OF THE COMMUNITY THRIFT STORE | $27,591 | $27,591 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRENT HINCKLEY | President | - | $0 | - | - |
| DENISE BRANDENBERGER | Vice President | - | $0 | - | - |
| PAT HRDLICKA | Secretary | - | $0 | - | - |
| WHITNEY BOWNDS | Treasurer | - | $0 | - | - |
| DEBBIE SCHOVAJSA | Director | - | $0 | - | - |
| SUZANNE BJORK | Director | - | $0 | - | - |
| CHARLES PLUENNEKE | Director | - | $0 | - | - |
| CAROLYN PHILLIPS | Store Operations Chair | - | $0 | - | - |
| PAT REARDON | Building & Maintenance Chair | - | $0 | - | - |
| D'ANN STAHL | Grant Chair | - | $0 | - | - |
| GLADYS KADERKA | Director | - | $0 | - | - |
| DAVID SCARTH | Building & Maintenance Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mason Community Foundation
- EIN
- 20-8353492
- Phone
- 3253476551
- Address
- PO BOX 684, MASON, TX 76856
Signing Officer
- Name
- Brent Hinckley
- Title
- President
- Phone
- 3253476551
- Signed
- 2017-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Marc A Jacobi & Associates
- Address
- 311 E HIGHWAY ST, FREDERICKSBURG, TX 78624
- Preparer
- Marc Jacobi
- Phone
- 8309904152
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Early filing discount for sales tax 44.”
Form 990EZ, Part I, Line 8
“OTHER 262.”
Form 990EZ, Part I, Line 8
“CASH OVERAGE 121.”
Form 990EZ, Part I, Line 10
“Grants to benefit community of mason; grantee; mason co chamber music festival: 210 broad st, mason,”
Form 990EZ, Part I, Line 10
“Grants to benefit community of mason; donation; seaquist house: po box 1496, mason, tx, 76856; grant”
Form 990EZ, Part I, Line 10
“Grants to benefit community of mason; donation; mason 4-h: po box 247, mason, tx, 76856; grantee, 17”
Form 990EZ, Part I, Line 10
“Grants to benefit community of mason; donation; llano river watershed: po box 725, junction, tx, 768”
Form 990EZ, Part I, Line 10
“Grants to benefit community of mason; donation; mason habitat for humanity: po box 945, mason, tx, 7”
Form 990EZ, Part I, Line 10
“Grants to benefit community of mason; donation; greater works: po box 1386, mason, tx, 76856; grante”
Form 990EZ, Part I, Line 10
“Grants to benefit community of mason; donation; mason young life: po box 1131, mason, tx, 76856; gra”
Form 990EZ, Part I, Line 10
“Grants to benefit community of mason; donnation; mason historical society: po box 1542, mason, tx, 7”
Form 990EZ, Part I, Line 10
“Grants to benefit community of mason; donation; mason senior center: 505 moody, mason, tx, 76856; gr”
Form 990EZ, Part I, Line 10
“Grants to benefit community of mason; donation; bluebonnet casa: po box 130, mason, tx, 76856; grant”
Form 990EZ, Part I, Line 10
“Grants to benefit community of mason; donation; the haven: po box 310, brady, tx, 76825; grantee, 45”
Form 990EZ, Part I, Line 10
“Grants to benefit community of mason; donation; buddy's animal rescue: po box 1721, mason, tx, 76856”
Form 990EZ, Part I, Line 10
“Grants to benefit community of mason; donation; first baptist church: 325 w college ave, mason, tx,”
Form 990EZ, Part I, Line 10
“Grants to benefit community of mason; donation; fumc - methodist men: po box 178, mason, tx, 76856;”
Form 990EZ, Part I, Line 16
“Credit card & bank fees 1101.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 3400.”
Form 990EZ, Part I, Line 16
“CASH SHORTAGE 0.”
Form 990EZ, Part I, Line 16
“SUPPLIES 606.”
Form 990EZ, Part I, Line 16
“INTEREST 5145.”
Form 990EZ, Part I, Line 16
“INSURANCE 2372.”
Form 990EZ, Part I, Line 16
“MISCELLANEOUS 0.”
Form 990EZ, Part I, Line 16
“Depreciation 11045.”
Form 990EZ, Part I, Line 16
“Amortization 50.”
Form 990EZ, Part I, Line 16
“DUES & SUBSCRIPTIONS 75.”
Form 990EZ, Part I, Line 16
“BUSINESS EXPENSES 111.”
Form 990EZ, Part I, Line 16
“FUNDRAISING FEES 97.”
Form 990EZ, Part I, Line 16
“Conference & conventions 299.”
Form 990EZ, Part I, Line 16
“Prior year discrepencies 715.”
Form 990EZ, Part II, Line 24
“Loan orgination fees, net 869. 817.”
Form 990EZ, Part II, Line 26
“Payroll tax payable 817. 834.”
Form 990EZ, Part II, Line 26
“Sales tax payable 759. 762.”
Form 990EZ, Part II, Line 26
“Long term debt 174538. 166802.”
Raw XML Appendix266 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARC A JACOBI & ASSOCIATES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8309904152 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 E HIGHWAY ST STE B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78624 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67177 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65410 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 512 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6252 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2910 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 285031 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 283567 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 27591 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 108800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109797 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 108800 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 58 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 216985 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 217340 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 108917 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 115169 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 108917 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 115169 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5057 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRENT HINCKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENISE BRANDENBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAT HRDLICKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WHITNEY BOWNDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBBIE SCHOVAJSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUZANNE BJORK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHARLES PLUENNEKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CAROLYN PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PAT REARDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | D'ANN STAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | GLADYS KADERKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DAVID SCARTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | STORE OPERATIONS CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BUILDING & MAINTENANCE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | GRANT CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BUILDING & MAINTENANCE CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 869 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 817 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25016 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 427 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FUND PROGRAMS TO BENEFIT MASON COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 47 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUND PROGRAMS AND PROJECTS THROUGH GRANTS THAT BENEFIT THE COMMUNITY OF MASON, TX BY OPERATION OF THE COMMUNITY THRIFT STORE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 27591 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27591 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42924 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 176114 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 168398 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103545 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27591 |
| IRS990EZ/TotalRevenueAmt | 0 | 109797 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | FOUNDATION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 274 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 306 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 846 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2021 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3353 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74180 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10418 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10418 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EARLY FILING DISCOUNT FOR SALES TAX 44. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER 262. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CASH OVERAGE 121. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS TO BENEFIT COMMUNITY OF MASON; GRANTEE; MASON CO CHAMBER MUSIC FESTIVAL: 210 BROAD ST, MASON, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GRANTS TO BENEFIT COMMUNITY OF MASON; DONATION; SEAQUIST HOUSE: PO BOX 1496, MASON, TX, 76856; GRANT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GRANTS TO BENEFIT COMMUNITY OF MASON; DONATION; MASON 4-H: PO BOX 247, MASON, TX, 76856; GRANTEE, 17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GRANTS TO BENEFIT COMMUNITY OF MASON; DONATION; LLANO RIVER WATERSHED: PO BOX 725, JUNCTION, TX, 768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GRANTS TO BENEFIT COMMUNITY OF MASON; DONATION; MASON HABITAT FOR HUMANITY: PO BOX 945, MASON, TX, 7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GRANTS TO BENEFIT COMMUNITY OF MASON; DONATION; GREATER WORKS: PO BOX 1386, MASON, TX, 76856; GRANTE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GRANTS TO BENEFIT COMMUNITY OF MASON; DONATION; MASON YOUNG LIFE: PO BOX 1131, MASON, TX, 76856; GRA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GRANTS TO BENEFIT COMMUNITY OF MASON; DONNATION; MASON HISTORICAL SOCIETY: PO BOX 1542, MASON, TX, 7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | GRANTS TO BENEFIT COMMUNITY OF MASON; DONATION; MASON SENIOR CENTER: 505 MOODY, MASON, TX, 76856; GR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | GRANTS TO BENEFIT COMMUNITY OF MASON; DONATION; BLUEBONNET CASA: PO BOX 130, MASON, TX, 76856; GRANT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | GRANTS TO BENEFIT COMMUNITY OF MASON; DONATION; THE HAVEN: PO BOX 310, BRADY, TX, 76825; GRANTEE, 45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | GRANTS TO BENEFIT COMMUNITY OF MASON; DONATION; BUDDY'S ANIMAL RESCUE: PO BOX 1721, MASON, TX, 76856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | GRANTS TO BENEFIT COMMUNITY OF MASON; DONATION; FIRST BAPTIST CHURCH: 325 W COLLEGE AVE, MASON, TX, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | GRANTS TO BENEFIT COMMUNITY OF MASON; DONATION; FUMC - METHODIST MEN: PO BOX 178, MASON, TX, 76856; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CREDIT CARD & BANK FEES 1101. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PAYROLL TAXES 3400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | CASH SHORTAGE 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | SUPPLIES 606. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | INTEREST 5145. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | INSURANCE 2372. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | MISCELLANEOUS 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Depreciation 11045. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Amortization 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | DUES & SUBSCRIPTIONS 75. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | BUSINESS EXPENSES 111. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | FUNDRAISING FEES 97. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | CONFERENCE & CONVENTIONS 299. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | PRIOR YEAR DISCREPENCIES 715. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | LOAN ORGINATION FEES, NET 869. 817. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | PAYROLL TAX PAYABLE 817. 834. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | SALES TAX PAYABLE 759. 762. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | LONG TERM DEBT 174538. 166802. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENT HINCKLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3253476551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MASON COMMUNITY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASO |
| ReturnHeader/Filer/EIN | 0 | 208353492 |
| ReturnHeader/Filer/PhoneNum | 0 | 3253476551 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 684 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MASON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76856 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0509AEF94136E4C948E8D2DF4EC5E0EF8853658F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C8DBF4747B30043C7F6C54270F7A73EF627A5346 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.105.205.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:42:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Marc A Jacobi & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 311 E HIGHWAY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78624 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8309904152 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC JACOBI |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T12:42:24-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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