Civic Intelligence

U M Army Swtx

EIN 30-0115700 • 501(c)3 • Wimberley, TX

Profile

Youth Work Camps

PO Box 2556Wimberley, TX 78676

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-23%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-40%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$43,609

Down $29,099 (-40%) from 2014

Liabilities

Down

$3,694

Down $6,169 (-63%) from 2014

Net Assets

Down

$39,915

Down $22,930 (-36%) from 2014

Operations
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Down

$139,614

Down $31,336 (-18%) from 2014

Expenses

Up

$172,400

Up $24,546 (+17%) from 2014

Net Income

Down

-$32,786

Down $55,882 (-242%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $38,236Liabilities 2010: $0Net Assets 2010: $38,2362010Assets 2012: $50,135Liabilities 2012: $0Net Assets 2012: $50,1352012Assets 2013: $43,704Liabilities 2013: $5,483Net Assets 2013: $38,2212013Assets 2014: $72,708Liabilities 2014: $9,863Net Assets 2014: $62,8452014Assets 2015: $43,609Liabilities 2015: $3,694Net Assets 2015: $39,9152015

Highlighted filing

2015

Assets$43,609
Liabilities$3,694
Net Assets$39,915
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $111,1192010Expenses 2012: $145,6302012Expenses 2013: $162,3102013Revenue 2014: $170,950Expenses 2014: $147,854Net Income 2014: $23,0962014Revenue 2015: $139,614Expenses 2015: $172,400Net Income 2015: -$32,7862015

Highlighted filing

2015

Revenue$139,614
Expenses$172,400
Net Income-$32,786
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,609
Liabilities
$3,694
Net assets
$39,915
Revenue
$139,614
Expenses
$172,400
Net income
-$32,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$1.40$1.72$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.63$1.71$1.48$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.38$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$139,614
Mission and Program Overview

Mission

Youth Work Camps

Youth Mission Work Weeks

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,156$32,332▼ $35,824
Accounts Receivable$3,575$10,300▲ $6,725
Land, Buildings, and Equipment, Net$977$977→ $0
Total Assets$72,708$43,609▼ $29,099
Liabilities
Accounts Payable and Accrued Expenses$7,098$3,694▼ $3,404
Deferred Revenue$2,765--
Total Liabilities$9,863$3,694▼ $6,169
Net Assets / Fund Balance
Unrestricted Net Assets$62,845$39,915▼ $22,930
Total Net Assets Fund Balance$62,845$39,915▼ $22,930
Total Liabilities and Net Assets / Fund Balance$72,708$43,609▼ $29,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$977$1,945-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jenny MonahanExective Director$52,697$52,697
Claire WhisenhuntAdvisor$10,000$10,000

Board Members and Trustees

NameTitle
Christian MoorePresident
Jay WatsonVice President
Chris LedinghamDirector
David RunnelsDirector
Jacob HunterDirector
Jd HerreraDirector
Jeana MartinDirector
Joel GriffinDirector
Rick RagsdaleDirector
Ryan JensonSecretary
Sean PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,289
Program Service Revenue
$100,325
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,289
Change in Net Assets
$-32,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,307
Salaries, Compensation, and Employee Benefits$56,093
Total Fundraising Expense$5,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,618$15,809$5,270$52,697
Fees for Services Management$7,500$2,500$0$10,000
Other Expenses$6,342$0$0$6,342
Travel$0$5,555$0$5,555
All Other Expenses$4,430$15$300$4,745
Office Expenses$0$3,671$0$3,671
Conferences and Meetings$0$3,596$0$3,596
Payroll Taxes$2,038$1,019$339$3,396
Fees for Services Accounting$0$846$0$846
Information Technology$800$0$0$800
Advertising$597$0$0$597
Interest$0$60$0$60
Total Functional Expenses$133,420$33,071$5,909$172,400
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
U M Army Swtx
EIN
30-0115700
Phone
5125570513
Address
PO BOX 2556, WIMBERLEY, TX 78676

Signing Officer

Name
Jenny Monahan
Title
Executive Director
Phone
5125570513
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Monahan
Formed
2003
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
17
Employees
1
Volunteers
544

Preparer

Firm
Hanson and Hanson
Address
PO BOX 752, KEMAH, TX 77565-0752
Preparer
Donna Hanson
Phone
9795752753
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer initially reviews the tax return, then”

Pt VI, Line 11B

“Presents it to the board of directors for review. The”

Pt VI, Line 11B

“Return is always available for review by anyone associated”

Pt VI, Line 11B

“With the organization, no matter the copa”

Pt XI

“Liabilities from 2013-14 Fiscal Year.”

Form 990, Part IX, Line 24F

“Travel 482. 482. 0. 0. Programs 3288. 3288. 0. 0. Bad debt 250. 250. 0. 0. Charitable contributions 300. 0. 0. 300. Training 40. 40. 0. 0. Youth advisory board 370. 370. 0. 0. Bank fees 15. 0. 15. 0.”

Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07098
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03694
IRS990/AccountsReceivableGrp/BOYAmt03575
IRS990/AccountsReceivableGrp/EOYAmt010300
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Youth Mission Work Weeks
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0597
IRS990/AdvertisingGrp/TotalAmt0597
IRS990/AllOtherContributionsAmt039289
IRS990/AllOtherExpensesGrp/FundraisingAmt0300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04430
IRS990/AllOtherExpensesGrp/TotalAmt04745
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNY MONAHAN
IRS990/BooksInCareOfDetail/PhoneNum05128471440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2556
IRS990/BooksInCareOfDetail/USAddress/CityNm0WIMBERLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078676
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068156
IRS990/CashNonInterestBearingGrp/EOYAmt032332
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05270
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015809
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031618
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052697
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03596
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt03596
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039289
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116307
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0100325
IRS990/CYRevenuesLessExpensesAmt0-32786
IRS990/CYSalariesCompEmpBnftPaidAmt056093
IRS990/CYTotalExpensesAmt0172400
IRS990/CYTotalFundraisingExpenseAmt05909
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139614
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02765
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED CHRIST-CENTERED, QUALITY YOUTH MISSION WORK WEEKS SERVING PEOPLE IN NEED AND PROMOTE SPIRITUAL GROWTH AND LEADERSHIP DEVELOPMENT IN YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0133420
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0846
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0846
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07500
IRS990/FeesForServicesManagementGrp/TotalAmt010000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JD HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm3JACOB HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN JENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS LEDINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNY MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTIAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK RAGSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID RUNNELS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAIRE WHISENHUNT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt752697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1210000
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139614
IRS990/GroupExemptionNum04375
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0800
IRS990/InformationTechnologyGrp/TotalAmt0800
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt060
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0977
IRS990/LandBldgEquipCostOrOtherBssAmt02922
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Youth Mission Work Weeks
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062845
IRS990/NetAssetsOrFundBalancesEOYAmt039915
IRS990/NoncashContributionsAmt024680
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03671
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03671
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt09856
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1NATIONAL FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt059771
IRS990/OtherExpensesGrp/ProgramServicesAmt111175
IRS990/OtherExpensesGrp/ProgramServicesAmt29149
IRS990/OtherExpensesGrp/ProgramServicesAmt36342
IRS990/OtherExpensesGrp/TotalAmt059771
IRS990/OtherExpensesGrp/TotalAmt111175
IRS990/OtherExpensesGrp/TotalAmt29149
IRS990/OtherExpensesGrp/TotalAmt36342
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01019
IRS990/PayrollTaxesGrp/ProgramServicesAmt02038
IRS990/PayrollTaxesGrp/TotalAmt03396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNY MONAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Mission Week Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0147854
IRS990/PYProgramServiceRevenueAmt0136436
IRS990/PYRevenuesLessExpensesAmt023096
IRS990/PYTotalExpensesAmt0147854
IRS990/PYTotalRevenueAmt0170950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32786
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100325
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01945
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER INITIALLY REVIEWS THE TAX RETURN, THEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTS IT TO THE BOARD OF DIRECTORS FOR REVIEW. THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS ALWAYS AVAILABLE FOR REVIEW BY ANYONE ASSOCIATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITH THE ORGANIZATION, NO MATTER THE COPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Liabilities from 2013-14 Fiscal Year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 482. 482. 0. 0. PROGRAMS 3288. 3288. 0. 0. BAD DEBT 250. 250. 0. 0. CHARITABLE CONTRIBUTIONS 300. 0. 0. 300. TRAINING 40. 40. 0. 0. YOUTH ADVISORY BOARD 370. 370. 0. 0. BANK FEES 15. 0. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072708
IRS990/TotalAssetsEOYAmt043609
IRS990/TotalAssetsGrp/BOYAmt072708
IRS990/TotalAssetsGrp/EOYAmt043609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039289
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05909
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09863
IRS990/TotalLiabilitiesEOYAmt03694
IRS990/TotalLiabilitiesGrp/BOYAmt09863
IRS990/TotalLiabilitiesGrp/EOYAmt03694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039915
IRS990/TotalProgramServiceExpensesAmt0133420
IRS990/TotalProgramServiceRevenueAmt0100325
IRS990/TotalReportableCompFromOrgAmt062697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139614
IRS990/TotalVolunteersCnt0544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043609
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05555
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt05555
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062845
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039915
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0421 Canyon Gap
IRS990/USAddress/CityNm0Wimberley
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078676
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY MONAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05125570513
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U M ARMY SWTX
ReturnHeader/Filer/BusinessNameControlTxt0UMAR
ReturnHeader/Filer/EIN0300115700
ReturnHeader/Filer/PhoneNum05125570513
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2556
ReturnHeader/Filer/USAddress/CityNm0WIMBERLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSON AND HANSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 752
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEMAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775650752
ReturnHeader/PreparerPersonGrp/PhoneNum09795752753
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA HANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-06T05:21:10-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.