Civic Intelligence

Brenham Cemetery Association

990 • Fiscal year 2017 • EIN 46-1842270

May 01, 2016 to Apr 30, 2017 • Filed on Jul 31, 2017

P O Box 2168Brenham, TX 77833

(979) 836-4639

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Net Margin

71st percentile

37%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$69,441

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

2.1%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,961,187

Up $143,078 (+2.1%) from 2016

Net Assets

Up

$6,958,974

Up $143,421 (+2.1%) from 2016

Liabilities

Down

$2,213

Down $343 (-13%) from 2016

Revenue

Up

$383,891

Up $222,433 (+138%) from 2016

Expenses

Down

$240,471

Down $21,282 (-8.1%) from 2016

Net Income

Up

$143,420

Up $243,715 (+243%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $6,789,063Liabilities 2014: $154Net Assets 2014: $6,788,9092014Assets 2015: $6,918,811Liabilities 2015: $2,962Net Assets 2015: $6,915,8492015Assets 2016: $6,818,109Liabilities 2016: $2,556Net Assets 2016: $6,815,5532016Assets 2017: $6,961,187Liabilities 2017: $2,213Net Assets 2017: $6,958,9742017Assets 2018: $7,204,393Liabilities 2018: $2,719Net Assets 2018: $7,201,6742018Assets 2019: $7,329,700Liabilities 2019: $2,713Net Assets 2019: $7,326,9872019Assets 2020: $7,339,571Liabilities 2020: $14,977Net Assets 2020: $7,324,5942020Assets 2021: $7,897,706Liabilities 2021: $3,459Net Assets 2021: $7,894,2472021Assets 2022: $7,642,194Liabilities 2022: $3,941Net Assets 2022: $7,638,2532022Assets 2023: $7,547,385Liabilities 2023: $3,370Net Assets 2023: $7,544,0152023

Highlighted filing

2017

Assets$6,961,187
Liabilities$2,213
Net Assets$6,958,974

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $414,726Expenses 2014: $281,692Net Income 2014: $133,0342014Revenue 2015: $384,090Expenses 2015: $257,151Net Income 2015: $126,9392015Revenue 2016: $161,458Expenses 2016: $261,753Net Income 2016: -$100,2952016Revenue 2017: $383,891Expenses 2017: $240,471Net Income 2017: $143,4202017Revenue 2018: $502,210Expenses 2018: $259,510Net Income 2018: $242,7002018Revenue 2019: $395,806Expenses 2019: $270,492Net Income 2019: $125,3142019Revenue 2020: $300,239Expenses 2020: $302,633Net Income 2020: -$2,3942020Revenue 2021: $259,923Expenses 2021: $260,156Net Income 2021: -$2332021Revenue 2022: $253,838Expenses 2022: $297,012Net Income 2022: -$43,1742022Revenue 2023: $235,975Expenses 2023: $291,989Net Income 2023: -$56,0142023

Highlighted filing

2017

Revenue$383,891
Expenses$240,471
Net Income$143,420
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$388,519
Mission and Program Overview

Mission

OPERATION OF CEMETERY.

OPERATION OF CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,200,963$5,164,171▼ $36,792
Investments Other Securities$1,238,426$1,348,932▲ $110,506
Land, Buildings, and Equipment, Net$369,921$358,046▼ $11,875
Cash and Non-Interest-Bearing Accounts$8,799$90,038▲ $81,239
Total Assets$6,818,109$6,961,187▲ $143,078
Liabilities
Accounts Payable and Accrued Expenses$2,556$2,213▼ $343
Total Liabilities$2,556$2,213▼ $343
Net Assets / Fund Balance
Unrestricted Net Assets$5,577,127$5,610,042▲ $32,915
Permanently Rstr Net Assets$1,238,426$1,348,932▲ $110,506
Total Net Assets Fund Balance$6,815,553$6,958,974▲ $143,421
Total Liabilities and Net Assets / Fund Balance$6,818,109$6,961,187▲ $143,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,956$538,507$640,463
Land$194,371-$194,371
Buildings$61,719$21,587$83,306
Equipment$0--
Other Securities$1,348,932--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason JanesTreasurer/secretaryFT$69,441$69,441

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,775
Investment Income
$130,567
Other Revenue
$238,549
Change in Net Assets
$143,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,967
Salaries, Compensation, and Employee Benefits$92,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$69,441
Insurance---$17,649
Other Salaries and Wages---$16,288
Fees for Services Other---$15,575
Depreciation Depletion---$14,992
All Other Expenses---$7,864
Payroll Taxes---$6,775
Fees for Services Accounting---$5,186
Occupancy---$4,069
Advertising---$1,381
Office Expenses---$892
Other Expenses---$891
Fees for Services Lobbying---$656
Total Functional Expenses$0$0$0$240,471
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Clarence GerkeShareholder in Funeral Home That Does Business With Brenham Cemetery Asso.Burial in Cemetery Owned and Operated by Brenham Cemetery Association.the Funeral Home Pays Association Fees to Brenham Cemetery Association.No$9,525
Wayne GieseShareholder in Funeral Home That Does Business With Brenham Cemetery Asso.Burial in Cemetery Owned and Operated by Brenham Cemetery Association.the Funeral Home Pays Association Fees to Brenham Cemetery Association.No$9,525
Jerry KohringOwner of Monument Company That Does Business With Brenham Cemetery Asso.Grave and Monument Marking for Brenham Cemetery Association.No$6,000
Elton B Anderson JrOwns Funeral Home That Does Business With Brenham Cemetery Association.Burial in Cemetery Owned and Operated by Brenham Cemetery Association.the Funeral Home Pay Association Fees to Brenham Cemetery Association.No$2,975
Karen AndersonOwner of Funeral Home That Does Business With Brenham Cemetery Association.Burial in Cemetery Owned and Operated by Brenham Cemetery Association.No$2,975
Chad GerkeSon of Shareholder Clarence GerkeAttorney Work on Perpetual Care Cemetery Application Paid to Him by BrenhamNo$656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Clarence gerke and wayne giese are both shareholders in memorial oaks chapel funeral home that does business with the brenham cemetery association. Alton b. Anderson, jr. And karen anderson own brenham memorial chapel funeral home that does business with the brenham cemetery association.

Form 990, Part VI, Section A, line 6

Stockholders per articles of incorporation.

Form 990, Part VI, Section A, line 7A

The stockholders at an annual board meeting elect officers and directors.

Form 990, Part VI, Section A, line 7B

The board has the final vote on all decisions. All decisions have to be approved.

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

The form 990 will be reviewed at a board meeting prior to submitting the tax return to the internal revenue service.

Form 990, Part VI, Section B, line 12C

Each director and/or principal officer annually signs a statement which affirms they received a conflict of interest policy, read and understands the policy and agrees to comply with the policy.

Form 990, Part VI, Section B, line 15B

All employees' salary is approved by the board.

Form 990, Part VI, Section C, line 19

The person or persons interested must notify the secretary/treasurer and then set up an appointment to come to the brenham cemetery association office at 405 n. Dixie street, brenham, tx 77833.

Filing and Contact Details

Filer

Filer Name
Brenham Cemetery Association
EIN
46-1842270
Phone
9798364639
Address
P O BOX 2168, BRENHAM, TX 77833

Signing Officer

Name
Elton B Anderson Jr
Title
President
Phone
9798364639
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elton B Anderson Jr
Formed
2012
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
0

Preparer

Firm
Seidel Schroeder
Address
2707 South Market, Brenham, TX 77833
Preparer
William H Holle
Phone
9798366131
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

ROUNDING 1.

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt061719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083306
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0194371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0538507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0640463
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01348932
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BRENHAM CEMETERY ASSO. ENDOWMENT FUND TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358046
IRS990ScheduleD/TotalBookValueSecuritiesAmt01348932
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WAYNE GIESE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CLARENCE GERKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JERRY KOHRING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ELTON B ANDERSON JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4CHAD GERKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5KAREN ANDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHAREHOLDER IN FUNERAL HOME THAT DOES BUSINESS WITH BRENHAM CEMETERY ASSO.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SHAREHOLDER IN FUNERAL HOME THAT DOES BUSINESS WITH BRENHAM CEMETERY ASSO.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNER OF MONUMENT COMPANY THAT DOES BUSINESS WITH BRENHAM CEMETERY ASSO.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OWNS FUNERAL HOME THAT DOES BUSINESS WITH BRENHAM CEMETERY ASSOCIATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SON OF SHAREHOLDER CLARENCE GERKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5OWNER OF FUNERAL HOME THAT DOES BUSINESS WITH BRENHAM CEMETERY ASSOCIATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09525
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt19525
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt26000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt32975
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4656
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt52975
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BURIAL IN CEMETERY OWNED AND OPERATED BY BRENHAM CEMETERY ASSOCIATION.THE FUNERAL HOME PAYS ASSOCIATION FEES TO BRENHAM CEMETERY ASSOCIATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BURIAL IN CEMETERY OWNED AND OPERATED BY BRENHAM CEMETERY ASSOCIATION.THE FUNERAL HOME PAYS ASSOCIATION FEES TO BRENHAM CEMETERY ASSOCIATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2GRAVE AND MONUMENT MARKING FOR BRENHAM CEMETERY ASSOCIATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3BURIAL IN CEMETERY OWNED AND OPERATED BY BRENHAM CEMETERY ASSOCIATION.THE FUNERAL HOME PAY ASSOCIATION FEES TO BRENHAM CEMETERY ASSOCIATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4ATTORNEY WORK ON PERPETUAL CARE CEMETERY APPLICATION PAID TO HIM BY BRENHAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5BURIAL IN CEMETERY OWNED AND OPERATED BY BRENHAM CEMETERY ASSOCIATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLARENCE GERKE AND WAYNE GIESE ARE BOTH SHAREHOLDERS IN MEMORIAL OAKS CHAPEL FUNERAL HOME THAT DOES BUSINESS WITH THE BRENHAM CEMETERY ASSOCIATION. ALTON B. ANDERSON, JR. AND KAREN ANDERSON OWN BRENHAM MEMORIAL CHAPEL FUNERAL HOME THAT DOES BUSINESS WITH THE BRENHAM CEMETERY ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDERS PER ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STOCKHOLDERS AT AN ANNUAL BOARD MEETING ELECT OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS THE FINAL VOTE ON ALL DECISIONS. ALL DECISIONS HAVE TO BE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WILL BE REVIEWED AT A BOARD MEETING PRIOR TO SUBMITTING THE TAX RETURN TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR AND/OR PRINCIPAL OFFICER ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY RECEIVED A CONFLICT OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL EMPLOYEES' SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PERSON OR PERSONS INTERESTED MUST NOTIFY THE SECRETARY/TREASURER AND THEN SET UP AN APPOINTMENT TO COME TO THE BRENHAM CEMETERY ASSOCIATION OFFICE AT 405 N. DIXIE STREET, BRENHAM, TX 77833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRENHAM CEMETERY ASSOCIATION ENDOWMENT AND TRUST CAPITAL ONE BANK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746046508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05718 WESTHEIMER RD SUITE 825
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077057
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MONTHLY STATEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BRENHAM CEMETERY TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06818109
IRS990/TotalAssetsEOYAmt06961187
IRS990/TotalAssetsGrp/BOYAmt06818109
IRS990/TotalAssetsGrp/EOYAmt06961187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02556
IRS990/TotalLiabilitiesEOYAmt02213
IRS990/TotalLiabilitiesGrp/BOYAmt02556
IRS990/TotalLiabilitiesGrp/EOYAmt02213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06815553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06958974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt014775
IRS990/TotalReportableCompFromOrgAmt069441
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06818109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06961187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05577127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05610042
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01306 W MAIN ST
IRS990/USAddress/CityNm0BRENHAM
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077833
IRS990/VotingMembersGoverningBodyCnt010

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