Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 46-1205743
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$549,297
Up $14,478 (+2.7%) from 2016
Net Assets
Up$549,297
Up $14,478 (+2.7%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$122,960
Down $12,355 (-9.1%) from 2016
Expenses
Down$108,482
Down $33,259 (-23%) from 2016
Net Income
Up$14,478
Up $20,904 (+325%) from 2016
To raise and contribute money to improve the quality of life for all in the linn-san manuel community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $336,689 | $338,304 | ▲ $1,615 |
| Other Notes and Loans Receivable, Net | $127,758 | $115,758 | ▼ $12,000 |
| Cash and Non-Interest-Bearing Accounts | $70,372 | $95,235 | ▲ $24,863 |
| Total Assets | $534,819 | $549,297 | ▲ $14,478 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $534,819 | $549,297 | ▲ $14,478 |
| Total Net Assets Fund Balance | $534,819 | $549,297 | ▲ $14,478 |
| Total Liabilities and Net Assets / Fund Balance | $534,819 | $549,297 | ▲ $14,478 |
| Name | Title |
|---|---|
| Carlos X Guerra | President |
| Alice Gkk East | Vice President |
| Ar Felo Guerra | Director |
| Fred Cappadona | Director |
| John E Cozad | Director |
| Katherine Mcallen | Director |
| Luis Flores Iii | Director |
| Norma Guerra | Director |
| Patsy De Los Santos | Director |
| Ofira N Guerra | S/t |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $98,975 |
| Other Expenses | $9,507 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $85,475 | - | - | $85,475 |
| Grants to Domestic Individuals | $13,500 | - | - | $13,500 |
| Fees for Services Legal | - | $3,150 | - | $3,150 |
| Insurance | - | $744 | - | $744 |
| Other Expenses | - | $491 | - | $491 |
| All Other Expenses | - | $100 | - | $100 |
| Total Functional Expenses | $98,975 | $9,507 | $0 | $108,482 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Linn San Manuel Vol Fire Dep | Linn, TX | - | Operations Support | $30,152 |
| Brewster Pto | Edinburg, TX | - | Operations Support | $25,000 |
| ST ANNE'S CATHOLIC CHURCH | - | - | Operations Support | $25,000 |
| Edinburg Fire Department | Edinburg, TX | - | Operations Support | $2,000 |
| L-sm 4-h Club | - | - | Operations Support | $2,000 |
| Brewster Baseball Program | San Manuel, TX | - | Operations Support | $1,323 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $162,315 |
| Fundraising Direct Expenses | $41,371 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Cook-off | $162,315 | $162,315 | $41,371 | $120,944 |
| Total Events | $162,315 | $162,315 | $41,371 | $120,944 |
“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.”
“Line 11b explanation - form 990 provided to president who reviews with the rest of the board”
“Documents available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE AND CONTRIBUTE MONEY TO IMPROVE THE QUALITY OF LIFE FOR ALL IN THE LINN-SAN MANUEL COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 400 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OFIRA N GUERRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9566052047 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 345 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78563 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 98975 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1570 |
| IRS990/CYOtherExpensesAmt | 0 | 9507 |
| IRS990/CYOtherRevenueAmt | 0 | 120990 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 108482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 122960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED SUPPORT FOR THE LINN/SAN MANUEL VOLUNTEER FIRE DEPARTMENT. THE VOLUNTEER FIRE DEPARTMENT PROVIDES FIRE PROTECTION TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 30152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLOS X GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALICE GKK EAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OFIRA N GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUIS FLORES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATSY DE LOS SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED CAPPADONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHERINE MCALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AR FELO GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NORMA GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN E COZAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | S/T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41371 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 162315 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 30152 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 85475 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 85475 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 164331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 744 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1570 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1570 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RAISE AND CONTRIBUTE MONEY TO IMPROVE THE QUALITY OF LIFE FOR ALL IN THE LINN-SAN MANUEL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 534819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 549297 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 120944 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 120944 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISS LINN SAN MANUEL EX |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIP EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 491 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/OtherRevenueTotalAmt | 0 | 46 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 127758 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 115758 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARLOS X GUERRA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE 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/ExpenseAmt | 0 | 25000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 25000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE SUPPORT FOR ST. ANNE'S CATHOLIC CHURCH. THE CHURCH PROVIDES A CENTRAL MEETING POINT FOR COMMUNITY EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 25000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE SCHOLARSHIP TO COMMUNITY CHILDREN $13,500PROVIDE SUPPORT FOR EDINBURG FIRE DEPARTMENT WHICH BACKS UP THE LOCAL VOLUNTEER FIRE DEPT $2,000PROVIDE SUPPORT FOR THE BREWSTER LITTLE LEAGUE BASEBALL PROGRAM FOR COMMUNITY CHILDREN $1,323PROVIDE SUPPORT FOR THE LINN/SAN MANUEL 4-H CLUB $2,000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 18823 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 18823 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3468 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 115923 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1549 |
| IRS990/PYOtherExpensesAmt | 0 | 25818 |
| IRS990/PYOtherRevenueAmt | 0 | 130298 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6426 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 141741 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 135315 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14478 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 336689 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 338304 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19670 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1570 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1549 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1561 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 162315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 160996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 699405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7629 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36944 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 37984 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 719075 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 162715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103849 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 719075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 164285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 167013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 764688 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL COOK-OFF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 162315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 162315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 162315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 162315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 120944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41371 |
| IRS990ScheduleG/LicensedStatesCd | 0 | TX |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30152 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 2000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 1323 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 2000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONS SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | OPERATIONS SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | OPERATIONS SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | OPERATIONS SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | OPERATIONS SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | OPERATIONS SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LINN SAN MANUEL VOL FIRE DEP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | EDINBURG FIRE DEPARTMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BREWSTER PTO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | BREWSTER BASEBALL PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | ST ANNE'S CATHOLIC CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | L-SM 4-H CLUB |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 72 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 212 W MCINTYRE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 22420 FARM TO MARKET RD 1017 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 22 MILES NORTH 281 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LINN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | EDINBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | EDINBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SAN MANUEL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78563 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 78541 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 78541 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 78539 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | VERIFY 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11B EXPLANATION - FORM 990 PROVIDED TO PRESIDENT WHO REVIEWS WITH THE REST OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 549297 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 534819 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 549297 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 400 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9507 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 98975 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 108482 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 534819 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 549297 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 18823 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 18823 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 98975 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 122514 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 122960 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 534819 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 549297 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 534819 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 549297 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.