Civic Intelligence

Hill Country Dispute Resolution Center Inc

EIN 36-4506319 • 501(c)3 • Kerrville, TX

Profile

Mediation and training of mediators

327 Earl Garrett STE 105Kerrville, TX 78028
Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,544

Down $6,924 (-82%) from 2023

Liabilities

Up

$990

Up $990 from 2023

Net Assets

Down

$554

Down $7,914 (-93%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Up

$149,164

Up $13,957 (+10%) from 2023

Expenses

Up

$157,078

Up $27,822 (+22%) from 2023

Net Income

Down

-$7,914

Down $13,865 (-233%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2010: $20,451Liabilities 2010: $2,634Net Assets 2010: $17,8172010Assets 2011: $7,771Liabilities 2011: $2,761Net Assets 2011: $5,0102011Assets 2012: $7,875Liabilities 2012: $1,728Net Assets 2012: $6,1472012Assets 2013: $3,402Liabilities 2013: $1,134Net Assets 2013: $2,2682013Assets 2014: $2,909Liabilities 2014: $2,822Net Assets 2014: $872014Assets 2015: $3,680Liabilities 2015: $2,338Net Assets 2015: $1,3422015Assets 2016: $3,061Liabilities 2016: $1,194Net Assets 2016: $1,8672016Assets 2017: $2,100Liabilities 2017: $651Net Assets 2017: $1,4492017Assets 2018: $6,441Liabilities 2018: $1,762Net Assets 2018: $4,6792018Assets 2019: $3,204Liabilities 2019: $1,301Net Assets 2019: $1,9032019Assets 2020: $9,025Liabilities 2020: $1,868Net Assets 2020: $7,1572020Assets 2021: $4,245Liabilities 2021: $1,485Net Assets 2021: $2,7602021Assets 2022: $2,670Liabilities 2022: $2,177Net Assets 2022: $4932022Assets 2023: $8,468Liabilities 2023: $0Net Assets 2023: $8,4682023Assets 2024: $1,544Liabilities 2024: $990Net Assets 2024: $5542024

Highlighted filing

2024

Assets$1,544
Liabilities$990
Net Assets$554
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $106,867Expenses 2010: $104,032Net Income 2010: $2,8352010Revenue 2011: $116,938Expenses 2011: $129,745Net Income 2011: -$12,8072011Revenue 2012: $126,754Expenses 2012: $125,617Net Income 2012: $1,1372012Revenue 2013: $115,432Expenses 2013: $119,219Net Income 2013: -$3,7872013Revenue 2014: $113,231Expenses 2014: $115,412Net Income 2014: -$2,1812014Revenue 2015: $135,849Expenses 2015: $134,844Net Income 2015: $1,0052015Revenue 2016: $130,883Expenses 2016: $130,358Net Income 2016: $5252016Revenue 2017: $122,103Expenses 2017: $122,521Net Income 2017: -$4182017Revenue 2018: $141,929Expenses 2018: $138,699Net Income 2018: $3,2302018Revenue 2019: $147,601Expenses 2019: $150,377Net Income 2019: -$2,7762019Revenue 2020: $144,097Expenses 2020: $138,781Net Income 2020: $5,3162020Revenue 2021: $152,688Expenses 2021: $157,085Net Income 2021: -$4,3972021Revenue 2022: $123,526Expenses 2022: $125,793Net Income 2022: -$2,2672022Revenue 2023: $135,207Expenses 2023: $129,256Net Income 2023: $5,9512023Revenue 2024: $149,164Expenses 2024: $157,078Net Income 2024: -$7,9142024

Highlighted filing

2024

Revenue$149,164
Expenses$157,078
Net Income-$7,914
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,544
Liabilities
$990
Net assets
$554
Revenue
$149,164
Expenses
$157,078
Net income
-$7,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.49$1.57$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.35$1.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.00$1.24$1.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.53$1.57$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.44$1.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$1.48$1.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$1.42$1.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.22$1.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$1.31$1.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$1.36$1.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$1.13$1.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$1.15$1.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$1.27$1.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$1.17$1.30$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$1.07$1.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 16, 2025
Return Version
2024v5.0
Gross Receipts
$149,164
Mission and Program Overview

Mission

Mediation and training of mediators

Program Services

DescriptionGrantsExpenses
Provide mediation services for Gillespie, Kerr, Kendall, Bandera, Kimble and McCullough counties-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam KingPresident-$0--
Brett FergusonVice President-$0--
Cheryl SioneSecretary-$0--
Patrick OFielMember-$0--
Erin GroceMember-$0--
Filing and Contact Details

Filer

Filer Name
Hill Country Dispute Resolution Center Inc
EIN
36-4506319
In Care Of
% James E Reeves
Address
327 Earl Garrett STE 105, Kerrville, TX 78028

Signing Officer

Name
James E Reeves
Title
Executive Director
Signed
2025-01-16
Discuss with paid preparer
No

Preparer

Firm
Coopers Tax Service
Address
546 Roosevelt Ave PO Box 191, Comfort, TX 78013
Preparer
Dorrie Cooper
Phone
8309952598
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 35Website Upkeep 350Bank Service Charges 1,309Liability Ins 2,402Workmens Comp Ins 593Travel & Mediation 6,727Computer and Equipment Repairs 925Supplies 722Dues/Subscriptions 520Accounting 2,325Education & Training 1,328”

Description of other assets Part II line 24

“Category Beginning of Year End of YearRent Security Deposit 250 250Furniture & Fixtures 107 237”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBook to Tax 0 990”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dorrie Cooper
IRS990EZ/BooksInCareOfDetail/PhoneNum08309952598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 191
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Comfort
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054091
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7914
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01544
IRS990EZ/GrossReceiptsAmt0149164
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0554
IRS990EZ/OccupancyRentUtltsAndMaintAmt017568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pam King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brett Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryl Sione
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patrick OFiel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erin Groce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0357
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0487
IRS990EZ/OtherExpensesTotalAmt017236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mediation and training of mediators
IRS990EZ/PrintingPublicationsPostageAmt05268
IRS990EZ/ProgramServiceRevenueAmt095050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide mediation services for Gillespie, Kerr, Kendall, Bandera, Kimble and McCullough counties
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0117006
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0990
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157078
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0149164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29640
IRS990ScheduleA/PublicSupportPY170Pct00.31220
IRS990ScheduleA/PublicSupportTotal170Amt075529
IRS990ScheduleA/SubstantialContributorsTotAmt0179332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254861
IRS990ScheduleA/TotalSupportAmt0254863
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 35Website Upkeep 350Bank Service Charges 1,309Liability Ins 2,402Workmens Comp Ins 593Travel & Mediation 6,727Computer and Equipment Repairs 925Supplies 722Dues/Subscriptions 520Accounting 2,325Education & Training 1,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearRent Security Deposit 250 250Furniture & Fixtures 107 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBook to Tax 0 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hill Country Dispute Resolution Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0364506319
ReturnHeader/Filer/InCareOfNm0% James E Reeves
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 Earl Garrett STE 105
ReturnHeader/Filer/USAddress/CityNm0Kerrville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822515791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coopers Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0546 Roosevelt Ave PO Box 191
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Comfort
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078013
ReturnHeader/PreparerPersonGrp/PhoneNum08309952598
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORRIE COOPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-29T13:02:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.