Civic Intelligence

Linn San Manuel Community

EIN 46-1205743 • 501(c)3 • Linn, TX

Profile

To raise and contribute money to improve the quality of life for all in the Linn-San Manuel community.

PO Box 345Linn, TX 78563

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$823,559

Up $105,706 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$823,559

Up $105,706 (+15%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

Up

$257,914

Up $79,665 (+45%) from 2023

Expenses

Up

$195,322

Up $60,413 (+45%) from 2023

Net Income

Up

$62,592

Up $19,252 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2012: $725,936Liabilities 2012: $0Net Assets 2012: $725,9362012Assets 2013: $701,386Liabilities 2013: $0Net Assets 2013: $701,3862013Assets 2014: $771,897Liabilities 2014: $0Net Assets 2014: $771,8972014Assets 2015: $541,245Liabilities 2015: $0Net Assets 2015: $541,2452015Assets 2016: $534,819Liabilities 2016: $0Net Assets 2016: $534,8192016Assets 2017: $549,297Liabilities 2017: $0Net Assets 2017: $549,2972017Assets 2018: $559,725Liabilities 2018: $0Net Assets 2018: $559,7252018Assets 2019: $648,296Liabilities 2019: $0Net Assets 2019: $648,2962019Assets 2020: $629,515Liabilities 2020: $0Net Assets 2020: $629,5152020Assets 2021: $649,702Liabilities 2021: $0Net Assets 2021: $649,7022021Assets 2022: $683,695Liabilities 2022: $0Net Assets 2022: $683,6952022Assets 2023: $717,853Liabilities 2023: $0Net Assets 2023: $717,8532023Assets 2024: $823,559Liabilities 2024: $0Net Assets 2024: $823,5592024

Highlighted filing

2024

Assets$823,559
Liabilities$0
Net Assets$823,559
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $768,763Expenses 2012: $42,827Net Income 2012: $725,9362012Revenue 2013: $84,286Expenses 2013: $108,836Net Income 2013: -$24,5502013Revenue 2014: $162,104Expenses 2014: $91,593Net Income 2014: $70,5112014Revenue 2015: $111,000Expenses 2015: $341,652Net Income 2015: -$230,6522015Revenue 2016: $135,315Expenses 2016: $141,741Net Income 2016: -$6,4262016Revenue 2017: $122,960Expenses 2017: $108,482Net Income 2017: $14,4782017Revenue 2018: $121,236Expenses 2018: $110,807Net Income 2018: $10,4292018Revenue 2019: $149,009Expenses 2019: $123,608Net Income 2019: $25,4012019Revenue 2020: $99,144Expenses 2020: $118,187Net Income 2020: -$19,0432020Revenue 2021: $190,006Expenses 2021: $169,831Net Income 2021: $20,1752021Revenue 2022: $184,569Expenses 2022: $145,715Net Income 2022: $38,8542022Revenue 2023: $178,249Expenses 2023: $134,909Net Income 2023: $43,3402023Revenue 2024: $257,914Expenses 2024: $195,322Net Income 2024: $62,5922024

Highlighted filing

2024

Revenue$257,914
Expenses$195,322
Net Income$62,592
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$823,559
Liabilities
$0
Net assets
$823,559
Revenue
$257,914
Expenses
$195,322
Net income
$62,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$2.58$1.95$0.63
2023Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$1.78$1.35$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$1.85$1.46$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$1.90$1.70$0.20
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.99$1.18$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$1.49$1.24$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$1.21$1.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$1.23$1.08$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$1.35$1.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$1.11$3.42$2.31
2014Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$1.62$0.92$0.71
2013Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.84$1.09$0.25
2012Summary only. Only limited summary data is available for this year.$7.26$0.00$7.26$7.69$0.43$7.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$322,594
Mission and Program Overview

Mission

To raise and contribute money to improve the quality of life for all in the linn-san manuel community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$400,559$463,625▲ $63,066
Cash and Non-Interest-Bearing Accounts$48,512$359,934▲ $311,422
Savings and Temporary Cash Investments$268,782--
Total Assets$717,853$823,559▲ $105,706
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$717,853$823,559▲ $105,706
Total Net Assets Fund Balance$717,853$823,559▲ $105,706
Total Liabilities and Net Assets / Fund Balance$717,853$823,559▲ $105,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$400,361--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carlos X GuerraPresident
Alice Gkk EastVice President
Ar Felo GuerraDirector
Dr Ana L SalinasDirector
Fred CappadonaDirector
Katherine McallenDirector
Luis Flores IiiDirector
Norma GuerraDirector
Patsy De Los SantosDirector
Ofira N GuerraS/t
Revenue and Support

Revenue Composition

Contributions and Grants
$11,245
Program Service Revenue
$0
Investment Income
$33,104
Other Revenue
$213,565
All Other Contributions
$11,245
Change in Net Assets
$62,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,508
Other Expenses$93,814
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,684--$84,684
Grants to Domestic Individuals$16,824--$16,824
All Other Expenses-$5,215-$5,215
Other Expenses-$2,643-$2,643
Fees for Services Accounting-$2,010-$2,010
Total Functional Expenses$101,508$93,814$0$195,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Linn San Manuel Vol Fire DepLinn, TX-Operations Support$44,000
ST ANNE'S CATHOLIC CHURCHSan Manuel, TX-Operations Support$25,000
Brewster PtoEdinburg, TX-Operations Support$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,565
Fundraising Direct Expenses$0
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 35% controlled entity
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, Part VI, Section A, Line 2

“Line 2 explanation - carlos x guerra, president and ofira n guerra secretary/treasurer are spouses;luis flores iii, director and patsy de los santos, director are brother/sister; a.r."felo" guerra, director, and carlos x guerra president are brothers. Luis flores iii, director and patsy de los santos, director are brother/sister that are shareholders in a family owned business. Carlos x guerra, president, and a.r."felo" guerra, director are brothers that are partners in several partnerships that own mineral and ranch land interests in the family holdings.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - form 990 provided to president who reviews with the rest of the board”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Linn San Manuel Community
EIN
46-1205743
Phone
9566052047
Address
PO BOX 345, LINN, TX 78563

Signing Officer

Name
Carlos X Guerra
Title
President
Phone
9566052047
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos X Guerra
Formed
2012
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
1801 S 2ND ST STE 500, MCALLEN, TX 78503
Preparer
David Segovia
Phone
9566863701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 43,114.”

Raw XML AppendixShowing 400 of 428 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
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IRS990/AllOtherContributionsAmt011245
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05215
IRS990/AllOtherExpensesGrp/TotalAmt05215
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OFIRA N GUERRA
IRS990/BooksInCareOfDetail/PhoneNum09566052047
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 345
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078563
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011245
IRS990/CYGrantsAndSimilarPaidAmt0101508
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IRS990/CYOtherExpensesAmt093814
IRS990/CYOtherRevenueAmt0213565
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/CYTotalRevenueAmt0257914
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0PROVIDED SUPPORT FOR THE LINN/SAN MANUEL VOLUNTEER FIRE DEPARTMENT. THE VOLUNTEER FIRE DEPARTMENT PROVIDES FIRE PROTECTION TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
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IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLOS X GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICE GKK EAST
IRS990/Form990PartVIISectionAGrp/PersonNm2OFIRA N GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm3LUIS FLORES III
IRS990/Form990PartVIISectionAGrp/PersonNm4PATSY DE LOS SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED CAPPADONA
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE MCALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7AR FELO GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm8NORMA GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm9DR ANA L SALINAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2S/T
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/FormationYr02012
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IRS990/FundraisingGrossIncomeAmt0213565
IRS990/GainOrLossGrp/SecuritiesAmt0-2569
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3GRADUATION MEAL
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IRS990/OtherExpensesGrp/TotalAmt112500
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT TO THE BREWSTER SCHOOL PTO. BREWSTER ELEMENTARY SCHOOL PROVIDED EDUCATION TO COMMUNITY CHILDREN. THE PTO IS A PART OF THE SUPPORT SYSTEM FOR THE SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025000
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SCHOLARSHIP TO COMMUNITY CHILDREN $16,823.53PROVIDE SUPPORT FOR THE LINN SAN MANUEL 4-H CLUB $2,000PROVIDE SUPPORT FOR THE BREWSTER LITTLE LEAGUE BASEBALL PROGRAM FOR COMMUNITY CHILDREN $1,184
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020008
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178249
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062592
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAPITAL LOSS -$2,569
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART III SECTION B
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02596
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0200946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0943097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059464
IRS990ScheduleA/InvestmentIncomeCYPct00.05500
IRS990ScheduleA/InvestmentIncomePYPct00.02670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94500
IRS990ScheduleA/PublicSupportPY509Pct00.97330
IRS990ScheduleA/PublicSupportTotal509Amt01021056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096847
IRS990ScheduleA/Total509Grp/TotalAmt01021056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01080520
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt063264
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1400361
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CD - 45228260
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RAYMOND JAMES H068
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0463625
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016824
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/RecipientTable/CashGrantAmt044000
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONS SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LINN SAN MANUEL VOL FIRE DEP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BREWSTER PTO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST ANNE'S CATHOLIC CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0742225755
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 72
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122420 FARM TO MARKET RD 1017
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt222 MILES NORTH 281
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LINN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EDINBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN MANUEL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078563
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178541
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278539
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VERIFY THAT RECIPIENT ORGANIZATIONS MEET ORGANIZATIONAL QUALIFICATIONS FOR GRANTS AND/OR OPERATIONAL SUPPORT. VERIFY THAT THE SCHOLARSHIP RECIPIENTS USE THE SCHOLARSHIP MONIES FOR ACADEMIC OR VOCATIONAL EDUCATION BEYOND HIGH SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - CARLOS X GUERRA, PRESIDENT AND OFIRA N GUERRA SECRETARY/TREASURER ARE SPOUSES;LUIS FLORES III, DIRECTOR AND PATSY DE LOS SANTOS, DIRECTOR ARE BROTHER/SISTER; A.R."FELO" GUERRA, DIRECTOR, AND CARLOS X GUERRA PRESIDENT ARE BROTHERS. LUIS FLORES III, DIRECTOR AND PATSY DE LOS SANTOS, DIRECTOR ARE BROTHER/SISTER THAT ARE SHAREHOLDERS IN A FAMILY OWNED BUSINESS. CARLOS X GUERRA, PRESIDENT, AND A.R."FELO" GUERRA, DIRECTOR ARE BROTHERS THAT ARE PARTNERS IN SEVERAL PARTNERSHIPS THAT OWN MINERAL AND RANCH LAND INTERESTS IN THE FAMILY HOLDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - FORM 990 PROVIDED TO PRESIDENT WHO REVIEWS WITH THE REST OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 43,114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0717853
IRS990/TotalAssetsEOYAmt0823559
IRS990/TotalAssetsGrp/BOYAmt0717853
IRS990/TotalAssetsGrp/EOYAmt0823559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011245
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt020008
IRS990/TotalOtherProgSrvcGrantAmt020008
IRS990/TotalProgramServiceExpensesAmt0101508
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0249238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 345
IRS990/USAddress/CityNm0LINN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078563
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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