Civic Intelligence

Children'S Alliance Center for Palo

EIN 46-1310959 • 501(c)3 • Mineral Wells, TX

Profile

The organization's mission is to unite collective efforts to prevent child abuse, reduce trauma of abuse and protect children, while restoring the families of the community.

204 SE 3rd AvenueMineral Wells, TX 76067

www.cacpalopinto.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$802,124

Up $80,375 (+11%) from 2024

Liabilities

Down

$192

Down $3,013 (-94%) from 2024

Net Assets

Up

$801,932

Up $83,388 (+12%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin69th percentile

Revenue

Up

$521,909

Up $18,958 (+3.8%) from 2024

Expenses

Up

$438,521

Up $31,247 (+7.7%) from 2024

Net Income

Down

$83,388

Down $12,289 (-13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2013: $145,358Liabilities 2013: $02013Assets 2014: $168,067Liabilities 2014: $794Net Assets 2014: $167,2732014Assets 2015: $201,539Liabilities 2015: $489Net Assets 2015: $201,0502015Assets 2016: $257,498Liabilities 2016: $4,509Net Assets 2016: $252,9892016Assets 2017: $267,434Liabilities 2017: $4,073Net Assets 2017: $263,3612017Assets 2018: $305,786Liabilities 2018: $4,376Net Assets 2018: $301,4102018Assets 2019: $323,004Liabilities 2019: $2,505Net Assets 2019: $320,4992019Assets 2020: $416,083Liabilities 2020: $2,617Net Assets 2020: $413,4662020Assets 2021: $499,674Liabilities 2021: $3,602Net Assets 2021: $496,0722021Assets 2022: $567,721Liabilities 2022: $2,090Net Assets 2022: $565,6312022Assets 2023: $624,733Liabilities 2023: $1,866Net Assets 2023: $622,8672023Assets 2024: $721,749Liabilities 2024: $3,205Net Assets 2024: $718,5442024Assets 2025: $802,124Liabilities 2025: $192Net Assets 2025: $801,9322025

Highlighted filing

2025

Assets$802,124
Liabilities$192
Net Assets$801,932
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $151,110Expenses 2013: $5,752Net Income 2013: $145,3582013Revenue 2014: $109,763Expenses 2014: $87,848Net Income 2014: $21,9152014Revenue 2015: $161,304Expenses 2015: $127,527Net Income 2015: $33,7772015Revenue 2016: $256,708Expenses 2016: $216,781Net Income 2016: $39,9272016Revenue 2017: $271,061Expenses 2017: $271,870Net Income 2017: -$8092017Revenue 2018: $322,020Expenses 2018: $302,400Net Income 2018: $19,6202018Revenue 2019: $347,622Expenses 2019: $345,845Net Income 2019: $1,7772019Revenue 2020: $471,274Expenses 2020: $378,307Net Income 2020: $92,9672020Revenue 2021: $457,330Expenses 2021: $374,724Net Income 2021: $82,6062021Revenue 2022: $454,300Expenses 2022: $384,741Net Income 2022: $69,5592022Revenue 2023: $478,511Expenses 2023: $421,275Net Income 2023: $57,2362023Revenue 2024: $502,951Expenses 2024: $407,274Net Income 2024: $95,6772024Revenue 2025: $521,909Expenses 2025: $438,521Net Income 2025: $83,3882025

Highlighted filing

2025

Revenue$521,909
Expenses$438,521
Net Income$83,388
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,124
Liabilities
$192
Net assets
$801,932
Revenue
$521,909
Expenses
$438,521
Net income
$83,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$5.22$4.39$0.83
2024Detailed filing. Detailed filing data is available for this year.$7.22$0.03$7.19$5.03$4.07$0.96
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.02$6.23$4.79$4.21$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.02$5.66$4.54$3.85$0.70
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.04$4.96$4.57$3.75$0.83
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.03$4.13$4.71$3.78$0.93
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.03$3.20$3.48$3.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.01$3.22$3.02$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.04$2.63$2.71$2.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.53$2.57$2.17$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.01$1.61$1.28$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.10$0.88$0.22
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$1.51$0.06$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 9, 2026
Return Version
2024v5.0
Gross Receipts
$544,349
Mission and Program Overview

Mission

The organization's mission is to unite collective efforts to prevent child abuse, reduce trauma of abuse and protect children, while restoring the families of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$384,382$488,525▲ $104,143
Cash and Non-Interest-Bearing Accounts$186,167$156,093▼ $30,074
Land, Buildings, and Equipment, Net$94,505$89,208▼ $5,297
Pledges and Grants Receivable$50,063$61,519▲ $11,456
Prepaid Expenses and Deferred Charges$6,377$6,524▲ $147
Total Assets$721,749$802,124▲ $80,375
Other Assets Total$255$255→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,205$192▼ $3,013
Total Liabilities$3,205$192▼ $3,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$693,544$781,940▲ $88,396
Net Assets With Donor Restrictions$25,000$19,992▼ $5,008
Total Net Assets Fund Balance$718,544$801,932▲ $83,388
Total Liabilities and Net Assets / Fund Balance$721,749$802,124▲ $80,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,208$76,435$151,643
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rita WadePresident
Alice RamseyBoard Member
Callie HallBoard Member
Caye MauneyBoard Member
Glenn MitchellBoard Member
Kelly RawlingsBoard Member
Lauretta PooleBoard Member
Leann DavisBoard Member
Marlena SmithBoard Member
Kelli BarbeeSecretary
Holly CampbellTreasurer
Jacy RoachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$474,228
Program Service Revenue
$0
Investment Income
$18,356
Other Revenue
$29,325
All Other Contributions
$70,285
Change in Net Assets
$83,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,909
Revenue Not Reported on Form 990
$26,078
Total Revenue per Audited Statements
$547,987
Total Revenue per Form 990
$521,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,061
Other Expenses$120,460
Total Fundraising Expense$1,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,470$1,735$1,157$235,362
Other Employee Benefits$64,446$66$45$64,557
Occupancy$33,401$397$145$33,943
Fees for Services Other$2,094$18,066$44$20,204
Payroll Taxes$17,914$140$88$18,142
All Other Expenses$11,698$1,516$54$13,268
Insurance$11,216$590-$11,806
Depreciation Depletion$5,034$265-$5,299
Other Expenses$4,933$102$161$5,035
Office Expenses$1,801$57$38$1,896
Total Functional Expenses$413,358$23,431$1,732$438,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$464,599
Expenses per Audited Statements$438,521
Total Expenses per Form 990$438,521
Expenses Not Reported on Form 990$26,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$36,798
Gaming Direct Expenses$22,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$49,800---
Total Events$49,800---
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Board of directors reviews return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board and staff must sign conflict of interest policies annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available for review at the place of business.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S ALLIANCE CENTER FOR PALO
EIN
46-1310959
Phone
9404683895
Address
204 SE 3RD AVENUE, MINERAL WELLS, TX 76067

Signing Officer

Name
Sheree Patterson
Title
Executive Director
Phone
9404683895
Signed
2026-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheree Patterson
Formed
2012
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

Firm
George Morgan & Sneed Pc
Address
1849 WALL STREET, WEATHERFORD, TX 76086-6298
Preparer
Daniel G Hungerford CPA
Phone
8175942704
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of fundraisers 22,440 cost of fundraisers -22,440”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of fundraisers 22,440”

Schedule D, Page 4, Part XII, Line 2D

“Cost of fundraisers 22,440”

Raw XML AppendixShowing 400 of 480 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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IRS990/NetAssetsOrFundBalancesBOYAmt0718544
IRS990/NetAssetsOrFundBalancesEOYAmt0801932
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014358
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014358
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0693544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0781940
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0145
IRS990/OccupancyGrp/ManagementAndGeneralAmt0397
IRS990/OccupancyGrp/ProgramServicesAmt033401
IRS990/OccupancyGrp/TotalAmt033943
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057
IRS990/OfficeExpensesGrp/ProgramServicesAmt01801
IRS990/OfficeExpensesGrp/TotalAmt01896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255
IRS990/OtherAssetsTotalGrp/EOYAmt0255
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064557
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102
IRS990/OtherExpensesGrp/ProgramServicesAmt015829
IRS990/OtherExpensesGrp/ProgramServicesAmt17704
IRS990/OtherExpensesGrp/ProgramServicesAmt24818
IRS990/OtherExpensesGrp/ProgramServicesAmt34933
IRS990/OtherExpensesGrp/TotalAmt015829
IRS990/OtherExpensesGrp/TotalAmt18108
IRS990/OtherExpensesGrp/TotalAmt25072
IRS990/OtherExpensesGrp/TotalAmt35035
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014967
IRS990/OtherRevenueTotalAmt014967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235362
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140
IRS990/PayrollTaxesGrp/ProgramServicesAmt017914
IRS990/PayrollTaxesGrp/TotalAmt018142
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06524
IRS990/PrincipalOfficerNm0SHEREE PATTERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09382
IRS990/PYOtherExpensesAmt0130131
IRS990/PYOtherRevenueAmt016319
IRS990/PYRevenuesLessExpensesAmt095677
IRS990/PYSalariesCompEmpBnftPaidAmt0277143
IRS990/PYTotalExpensesAmt0407274
IRS990/PYTotalRevenueAmt0502951
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488525
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BINGO AND OTHER FUNDRAISING 117,867
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02304876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012836
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0169632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88910
IRS990ScheduleA/PublicSupportPY170Pct00.91160
IRS990ScheduleA/PublicSupportTotal170Amt02224925
IRS990ScheduleA/SubstantialContributorsTotAmt079951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02304876
IRS990ScheduleA/TotalSupportAmt02502454
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/DonatedServicesAndUseFcltsAmt03638
IRS990ScheduleD/DonatedServicesUseFcltsAmt03638
IRS990ScheduleD/EquipmentGrp/BookValueAmt075208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151643
IRS990ScheduleD/ExpensesNotReportedAmt026078
IRS990ScheduleD/ExpensesSubtotalAmt0438521
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherExpensesIncludedAmt022440
IRS990ScheduleD/OtherRevenueAmt022440
IRS990ScheduleD/RevenueNotReportedAmt026078
IRS990ScheduleD/RevenueSubtotalAmt0521909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF FUNDRAISERS 22,440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF FUNDRAISERS 22,440
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089208
IRS990ScheduleD/TotalExpensesPerForm990Amt0438521
IRS990ScheduleD/TotalRevenuePerForm990Amt0521909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0547987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464599
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049800
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022440
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt036798
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036798
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014358
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt011974
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt011974
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07286
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07286
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt03180
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03180
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SHEREE PATTERSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0204 SE 3RD AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MINERAL WELLS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076067
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND STAFF MUST SIGN CONFLICT OF INTEREST POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE FOR REVIEW AT THE PLACE OF BUSINESS.

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