Civic Intelligence

Waco Cotton Palace Pageant Inc

990 • Fiscal year 2016 • EIN 23-7045330

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileN/A
7224 Fishpond RoadWaco, TX 76710

(254) 717-4473

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$284,866

Up $64,313 (+29%) from 2015

Net Assets

Up

$284,866

Up $64,313 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$436,559

Up $95,690 (+28%) from 2015

Expenses

Up

$372,246

Up $17,184 (+4.8%) from 2015

Net Income

Up

$64,313

Up $78,506 (+553%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2015: $220,553Liabilities 2015: $0Net Assets 2015: $220,5532015Assets 2016: $284,866Liabilities 2016: $0Net Assets 2016: $284,8662016Assets 2017: $293,295Liabilities 2017: $0Net Assets 2017: $293,2952017Assets 2018: $326,736Liabilities 2018: $0Net Assets 2018: $326,7362018Assets 2019: $325,664Liabilities 2019: $0Net Assets 2019: $325,6642019Assets 2020: $391,822Liabilities 2020: $0Net Assets 2020: $391,8222020Assets 2021: $145,235Liabilities 2021: $0Net Assets 2021: $145,2352021Assets 2022: $166,535Liabilities 2022: $0Net Assets 2022: $166,5352022Assets 2023: $238,527Liabilities 2023: $0Net Assets 2023: $238,5272023Assets 2024: $357,384Liabilities 2024: $0Net Assets 2024: $357,3842024

Highlighted filing

2016

Assets$284,866
Liabilities$0
Net Assets$284,866
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $340,869Expenses 2015: $355,062Net Income 2015: -$14,1932015Revenue 2016: $436,559Expenses 2016: $372,246Net Income 2016: $64,3132016Revenue 2017: $427,755Expenses 2017: $419,326Net Income 2017: $8,4292017Revenue 2018: $426,869Expenses 2018: $393,428Net Income 2018: $33,4412018Revenue 2019: $456,118Expenses 2019: $457,190Net Income 2019: -$1,0722019Revenue 2020: $304,610Expenses 2020: $238,452Net Income 2020: $66,1582020Revenue 2021: $285,284Expenses 2021: $531,871Net Income 2021: -$246,5872021Revenue 2022: $539,189Expenses 2022: $518,961Net Income 2022: $20,2282022Revenue 2023: $594,555Expenses 2023: $523,141Net Income 2023: $71,4142023Revenue 2024: $643,911Expenses 2024: $525,054Net Income 2024: $118,8572024

Highlighted filing

2016

Revenue$436,559
Expenses$372,246
Net Income$64,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$462,296
Mission and Program Overview

Mission

Waco cotton palace, inc sponsors and organizes the historic waco cotton palace production.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$139,055$144,213▲ $5,158
Savings and Temporary Cash Investments$38,988$89,310▲ $50,322
Cash and Non-Interest-Bearing Accounts$30,235$44,163▲ $13,928
Land, Buildings, and Equipment, Net$12,275$7,180▼ $5,095
Total Assets$220,553$284,866▲ $64,313
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$220,553$284,866▲ $64,313
Total Net Assets Fund Balance$220,553$284,866▲ $64,313
Total Liabilities and Net Assets / Fund Balance$220,553$284,866▲ $64,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,180$36,580$43,760
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Beth BoehmGeneral Chairman
Betty HaasPresident
Betsy ReederDirector
Jennifer HeinzDirector
Margaret C B BrownDirector
Sharron CutbirthDirector
Tommye Lou DavisDirector
Kay BondSecretary
Shanna MattsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,685
Program Service Revenue
$287,813
Investment Income
$7,061
Other Revenue
$0
All Other Contributions
$141,685
Change in Net Assets
$64,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,346
Grants and Similar Amounts Paid$4,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,373--$29,373
Advertising$17,047--$17,047
Other Expenses$16,500--$16,500
Insurance$1,362$5,940-$7,302
Depreciation Depletion$5,096--$5,096
Grants to Domestic Orgs$4,900--$4,900
Fees for Services Accounting-$3,457-$3,457
Fees for Service Investment Mgmnt Fees-$2,267-$2,267
Total Functional Expenses$360,582$11,664$0$372,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the treasurer prior to filing and is presented to and discussed by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are required to annually disclose to the organization any interests that may cause a violation of the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Waco Cotton Palace Inc
EIN
23-7045330
Phone
2547174473
Address
7224 FISHPOND ROAD, WACO, TX 76710

Signing Officer

Name
Shanna Mattson
Title
Treasurer
Phone
2547173843
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Haas
Formed
1970
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
416

Preparer

Firm
Coker Wommack & Company Pc
Address
PO BOX 8256, WACO, TX 76714-8256
Preparer
Theresa S Blum
Phone
2547763871
Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WACO COTTON PALACE, INC SPONSORS AND ORGANIZES THE HISTORIC WACO COTTON PALACE PRODUCTION.
IRS990/AdvertisingGrp/ProgramServicesAmt017047
IRS990/AdvertisingGrp/TotalAmt017047
IRS990/AllOtherContributionsAmt0141685
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029373
IRS990/AllOtherExpensesGrp/TotalAmt029373
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANNA MATTSON
IRS990/BooksInCareOfDetail/PhoneNum02547173843
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07216 FISH POND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076710
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030235
IRS990/CashNonInterestBearingGrp/EOYAmt044163
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141685
IRS990/CYGrantsAndSimilarPaidAmt04900
IRS990/CYInvestmentIncomeAmt07061
IRS990/CYOtherExpensesAmt0367346
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0287813
IRS990/CYRevenuesLessExpensesAmt064313
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0372246
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0436559
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05096
IRS990/DepreciationDepletionGrp/TotalAmt05096
IRS990/Desc0SPONSORS AND ORGANIZES THE HISTORIC WACO COTTON PALACE PRODUCTION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0360582
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03457
IRS990/FeesForServicesAccountingGrp/TotalAmt03457
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02267
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02267
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm1KAY BOND
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNA MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH BOEHM
IRS990/Form990PartVIISectionAGrp/PersonNm4BETSY REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER HEINZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET C B BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARRON CUTBIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm8TOMMYE LOU DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04167
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt04900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029904
IRS990/GrossReceiptsAmt0462296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05940
IRS990/InsuranceGrp/ProgramServicesAmt01362
IRS990/InsuranceGrp/TotalAmt07302
IRS990/InvestmentIncomeGrp/ExclusionAmt02894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02894
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0139055
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0144213
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07180
IRS990/LandBldgEquipCostOrOtherBssAmt043760
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025737
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WACO COTTON PALACE, INC SPONSORS AND ORGANIZES THE HISTORIC WACO COTTON PALACE PRODUCTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0220553
IRS990/NetAssetsOrFundBalancesEOYAmt0284866
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION PARTICIPATIO
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2HISTORIC PRODUCTION EXP
IRS990/OtherExpensesGrp/Desc3PHOTOGRAPHY
IRS990/OtherExpensesGrp/ProgramServicesAmt0112148
IRS990/OtherExpensesGrp/ProgramServicesAmt194937
IRS990/OtherExpensesGrp/ProgramServicesAmt279219
IRS990/OtherExpensesGrp/ProgramServicesAmt316500
IRS990/OtherExpensesGrp/TotalAmt0112148
IRS990/OtherExpensesGrp/TotalAmt194937
IRS990/OtherExpensesGrp/TotalAmt279219
IRS990/OtherExpensesGrp/TotalAmt316500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETTY HAAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1COSTUME FEES
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM ADS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt09024
IRS990/PYOtherExpensesAmt0351062
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0235015
IRS990/PYRevenuesLessExpensesAmt0-14193
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0355062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0287813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt064702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0111070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt091334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt086050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0361528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0604618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04934
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01095407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017219
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77940
IRS990ScheduleA/PublicSupportPY509Pct00.74740
IRS990ScheduleA/PublicSupportTotal509Amt01338497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt064702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0111070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt091334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt086050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0361528
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291854
IRS990ScheduleA/Total509Grp/TotalAmt01700025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01717244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07180
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING AND IS PRESENTED TO AND DISCUSSED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE TO THE ORGANIZATION ANY INTERESTS THAT MAY CAUSE A VIOLATION OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220553
IRS990/TotalAssetsEOYAmt0284866
IRS990/TotalAssetsGrp/BOYAmt0220553
IRS990/TotalAssetsGrp/EOYAmt0284866
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141685
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt034740
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt034740
IRS990/TotalProgramServiceExpensesAmt0360582
IRS990/TotalProgramServiceRevenueAmt0287813
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0416
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0284866
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02412 WENDY LANE
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076710
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNA MATTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547173843

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,866
Liabilities
$0
Net assets
$284,866
Revenue
$436,559
Expenses
$372,246
Net income
$64,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$6.44$5.25$1.19
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$5.95$5.23$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$5.39$5.19$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.85$5.32$2.47
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$3.05$2.38$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$4.56$4.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$4.27$3.93$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$4.28$4.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$4.37$3.72$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$3.41$3.55$0.14