Civic Intelligence

Mission Marble Falls Inc Buster

990 • Fiscal year 2015 • EIN 45-2940631

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

10684 W State Highway 36Temple, TX 76502

(830) 693-8844

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$22,358

No earlier filing loaded for comparison.

Net Assets

$22,358

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$44,616

No earlier filing loaded for comparison.

Expenses

$29,650

No earlier filing loaded for comparison.

Net Income

$14,966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $22,358Liabilities 2015: $0Net Assets 2015: $22,3582015Assets 2018: $48,335Net Assets 2018: $48,3352018Assets 2022: $81,595Net Assets 2022: $81,5952022Assets 2023: $202,705Liabilities 2023: $95,069Net Assets 2023: $107,6362023Assets 2025: $166,177Liabilities 2025: $75,999Net Assets 2025: $90,1782025

Highlighted filing

2015

Assets$22,358
Liabilities$0
Net Assets$22,358

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $44,616Expenses 2015: $29,650Net Income 2015: $14,9662015Revenue 2018: $54,685Expenses 2018: $29,502Net Income 2018: $25,1832018Revenue 2022: $30,626Expenses 2022: $56,445Net Income 2022: -$25,8192022Revenue 2023: $30,636Expenses 2023: $36,538Net Income 2023: -$5,9022023Revenue 2025: $41,861Expenses 2025: $37,691Net Income 2025: $4,1702025

Highlighted filing

2015

Revenue$44,616
Expenses$29,650
Net Income$14,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$44,616
Mission and Program Overview

Mission

Mission marble falls is a faith based organization that is here to serve and love those in need in our community. Every person who comes to mission marble falls, regardless of age, race, gender or income, is welcome. Mission marble falls strives to meet the needs of our neighbors, fight hunger as well as provide encouragement and spiritual guidance to every person who walks through our doors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,392$22,358▲ $14,966
Total Assets$7,392$22,358▲ $14,966
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,392$22,358▲ $14,966
Total Net Assets Fund Balance$7,392$22,358▲ $14,966
Total Liabilities and Net Assets / Fund Balance$7,392$22,358▲ $14,966
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian TurrentineDirector
Chris BeanDirector
Richard SlykerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$44,616
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,616
Change in Net Assets
$14,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,650
Total Fundraising Expense$29,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses--$17,644$17,644
Fees for Services Other--$4,898$4,898
Other Expenses--$1,800$1,800
Insurance--$750$750
Fees for Services Legal--$358$358
Fees for Services Accounting--$150$150
Total Functional Expenses$0$0$29,650$29,650
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Mission Marble Falls Inc
EIN
45-2940631
Phone
8306938844
Address
10684 W STATE HIGHWAY 36, TEMPLE, TX 76502

Signing Officer

Name
Chris Bean
Title
Director
Phone
8306938844
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Bean
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Raven a Herron CPA Pc
Address
PO BOX 4237, HORSESHOE BAY, TX 78657
Preparer
Raven a Herron CPA
Phone
8305985300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mission marble falls is a faith based organization that is here to serve and love those in need in our community. Every person who comes to mission marble falls, regardless of age, race, gender or income, is welcome. Mission marble falls strives to meet the needs of our neighbors, fight hunger as well as provide encouragement and spiritual guidance to every person who walks through our doors.

Form 990, Part IX, Line 11G

Outside contract services 0 0 1,420 fees and filing 0 0 850 miscellaneous 0 0 2,628

Raw XML Appendix228 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES 0 0 1,420 FEES AND FILING 0 0 850 MISCELLANEOUS 0 0 2,628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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