Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$280,258
Down $56,234 (-17%) from 2016
Net Assets
Down$280,258
Down $11,976 (-4.1%) from 2016
Liabilities
Down$0
Down $44,258 (-100%) from 2016
Revenue
Up$115,315
Up $80,041 (+227%) from 2016
Expenses
Down$127,291
Down $117,946 (-48%) from 2016
Net Income
Up-$11,976
Up $197,987 (+94%) from 2016
To continue to facilitate the long term community recovery effort from the devastating explosion that occurred in west, texas on april 17,2013, and to serve the community of west for the benefit of future generations by continuing to rebuild, repair and strengthen the community and neighborhoods, repair and cultivate the historic downtown, and preserve the culture that is uniquely west.
To continue to facilitate the long term community recovery effort from the devastating explosion that occurred in west, texas on april 17,2013 and to continue to serve the community of west for the benefit of future generations by rebuilding, repairing and strengthening neighborhoods, repairing and cultivating the historic downtown, and preserving the community and culture that is uniquely west. This non-profit collaborates with charitable, faith-based and civic organizations as well as local and state governments to provide education about available resources, share information to simplify the access to those resources, address the long-term needs of individuals, businesses, the community, the city of west, and organizations affected by the disaster.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $329,633 | $276,737 | ▼ $52,896 |
| Pledges and Grants Receivable | $5,018 | $0 | ▼ $5,018 |
| Land, Buildings, and Equipment, Net | $841 | $811 | ▼ $30 |
| Total Assets | $336,492 | $280,258 | ▼ $56,234 |
| Other Assets Total | $1,000 | $2,710 | ▲ $1,710 |
| Liabilities | |||
| Other Liabilities | $44,258 | $0 | ▼ $44,258 |
| Total Liabilities | $44,258 | $0 | ▼ $44,258 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $187,746 | $175,770 | ▼ $11,976 |
| Unrestricted Net Assets | $104,488 | $104,488 | → $0 |
| Total Net Assets Fund Balance | $292,234 | $280,258 | ▼ $11,976 |
| Total Liabilities and Net Assets / Fund Balance | $336,492 | $280,258 | ▼ $56,234 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $811 | $384 | $1,195 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $187,746 | $115,290 | ▲ $25 | $127,291 | $175,770 |
| 2016 | $397,709 | $36,068 | - | $246,031 | $187,746 |
| 2015 | $1,164,498 | $109,376 | - | $876,165 | $397,709 |
| 2014 | $3,404,659 | $298,995 | - | $2,539,156 | $1,164,498 |
| 2013 | - | $3,930,762 | - | $526,103 | $3,404,659 |
| Name | Title |
|---|---|
| Ronnie Sykora | President |
| Al Vanek | Director |
| Joey Kolar | Director |
| Laura Lankford | Director |
| Dianne Friend | Secretary |
| Darrin Banik | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $113,460 |
| Other Expenses | $13,831 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $89,854 | - | - | $89,854 |
| Grants to Domestic Individuals | $23,606 | - | - | $23,606 |
| Fees for Services Accounting | - | $2,880 | - | $2,880 |
| Insurance | - | $1,994 | - | $1,994 |
| Other Expenses | $716 | $123 | - | $123 |
| All Other Expenses | - | $72 | - | $72 |
| Advertising | - | $54 | - | $54 |
| Depreciation Depletion | - | $30 | - | $30 |
| Office Expenses | - | $15 | - | $15 |
| Total Functional Expenses | $114,176 | $13,115 | $0 | $127,291 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of West | West, TX | 115 | Construction and Repairs to Park Areas | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board will review the 990 before filing.”
“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews will be conducted. When conducting periodic review, the organization may use outside advisors.”
“The foundation formed a compensation committee to review the annual compensation of the executive director and to provide a recommendation for salary and benefits to the board. The committee reviewed the policy for board approval of compensation adopted by the national council of nonprofits, the charity navigator: 2014 ceo compensation study, the pay scales on executive compensation from irs publication on governance and related topics - 501(c)(3) organizations. After review and discussion of these tools, the committee determined a recommendation which was provided to the board.”
“AVAILABLE 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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONTINUE TO FACILITATE THE LONG TERM COMMUNITY RECOVERY EFFORT FROM THE DEVASTATING EXPLOSION THAT OCCURRED IN WEST, TEXAS ON APRIL 17,2013 AND TO CONTINUE TO SERVE THE COMMUNITY OF WEST FOR THE BENEFIT OF FUTURE GENERATIONS BY REBUILDING, REPAIRING AND STRENGTHENING NEIGHBORHOODS, REPAIRING AND CULTIVATING THE HISTORIC DOWNTOWN, AND PRESERVING THE COMMUNITY AND CULTURE THAT IS UNIQUELY WEST. THIS NON-PROFIT COLLABORATES WITH CHARITABLE, FAITH-BASED AND CIVIC ORGANIZATIONS AS WELL AS LOCAL AND STATE GOVERNMENTS TO PROVIDE EDUCATION ABOUT AVAILABLE RESOURCES, SHARE INFORMATION TO SIMPLIFY THE ACCESS TO THOSE RESOURCES, ADDRESS THE LONG-TERM NEEDS OF INDIVIDUALS, BUSINESSES, THE COMMUNITY, THE CITY OF WEST, AND ORGANIZATIONS AFFECTED BY THE DISASTER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54 |
| IRS990/AllOtherContributionsAmt | 0 | 115290 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547331865 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 N ROBERTS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76691 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 329633 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 276737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 113460 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 13831 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 127291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 115315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30 |
| IRS990/Desc | 0 | DISASTER RECOVERY BENEFITING INDIVIDUALS AFFECTED BY THE EXPLOSION FOR THE PURPOSES OF CONSTRUCTION EXPENSES, FINANCIAL ASSISTANCE AND MEDICAL EXPENSES. RECONSTRUCTION OF A CITY PARK. |
| 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 | 114176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2880 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/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/PersonNm | 0 | RONNIE SYKORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANNE FRIEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARRIN BANIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEY KOLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA LANKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AL VANEK |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 113460 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23606 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23606 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 89854 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 89854 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 115315 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1994 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 384 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 841 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1195 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONTINUE TO FACILITATE THE LONG TERM COMMUNITY RECOVERY EFFORT FROM THE DEVASTATING EXPLOSION THAT OCCURRED IN WEST, TEXAS ON APRIL 17,2013, AND TO SERVE THE COMMUNITY OF WEST FOR THE BENEFIT OF FUTURE GENERATIONS BY CONTINUING TO REBUILD, REPAIR AND STRENGTHEN THE COMMUNITY AND NEIGHBORHOODS, REPAIR AND CULTIVATE THE HISTORIC DOWNTOWN, AND PRESERVE THE CULTURE THAT IS UNIQUELY WEST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 292234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 280258 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2710 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FLOWER POT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 157 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 123 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44258 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5018 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DARRIN BANIK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36068 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 151382 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 19846 |
| IRS990/PYOtherRevenueAmt | 0 | -794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -209963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74009 |
| IRS990/PYTotalExpensesAmt | 0 | 245237 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 35274 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11976 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: CASH DATE: 12/31/13 AMOUNT: 1570258. DESCRIPTION: CASH DATE: 12/31/15 AMOUNT: 1688484. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1094535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1830497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1025 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1145078 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 685419 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1094535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1830497 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1831489 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 961 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 961 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 187746 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 115290 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 175770 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 127291 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 397709 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 36068 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 187746 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 246031 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1164498 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 109376 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 397709 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 876165 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3404659 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 298995 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1164498 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2539156 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 3930762 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3404659 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 526103 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 811 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 384 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1195 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 811 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 23409 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CASH & NON-CASH ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 197 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | RECONSTRUCTION EXPENSES FOR PROPERTY DESTROYED OR DAMAGED IN THE EXPLOSION INCLUDING APPLIANCES, HOUSEHOLD GOODS, AND OTHER ITEMS. FINANCIAL ASSISTANCE WITH MEDICAL BILLS, RENT, TRANSPORTATION, UTILITIES AND OTHER EXPENSES INCURRED BECAUSE OF INJURIES OR LOSS RELATED TO THE EXPLOSION. EXPENSES ARE PAID TO THE VENDOR DIRECTLY AND NOT TO THE INDIVIDUALS DIRECTLY. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 115 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 89854 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | PARK CONSTRUCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CONSTRUCTION AND REPAIRS TO PARK AREAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF WEST |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 746002549 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 110 N REAGAN ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WEST |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 76691 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE WEST TX FOUNDATION, INC.(DBA WEST LONG TERM RECOVERY) ADMINISTERS FUNDS TO THOSE VICTIMS OF THE FERTILIZER PLANT EXPLOSION IN WEST, TX ON APRIL 17, 2013. TO QUALIFY FOR ASSISTANCE FROM WLTR, THE CITIZENS MUST HAVE MET THE FOLLOWING CRITERIA: 1.) BE A RESIDENT WITHIN THE BLAST AREA 2.) HAVE REGISTERED WITH FEMA AT THIS POINT, WE WILL REFER THE CLIENT TO OUR CASE MANAGERS-UMCOR(UNITED METHODIST COMMITTEE ON RELIEF). UMCOR ASSIGNS THE CLIENTS A CASE NUMBER THAT IS USED FOR THAT CLIENT UNTIL THE CASE IS CLOSED. UMCOR WORKS WITH THE CLIENT BUILDING THEIR FILE AND HELPING THE CLIENT WITH ALL AVAILABLE ASSISTANCE. AFTER CONSIDERING AVAILABLE ASSISTANCE FROM ALL SOURCES, INCLUDING THE CLIENT'S RESOURCES, UMCOR DETERMINES THE CLIENTS NEEDS AND CLASSIFIES THEM AS CONSTRUCTION, FINANCIAL AID OR MEDICAL ASSISTANCE. AFTER THE NEED DETERMINATION IS MADE, THE CASE IS PRESENTED TO THE UNMET NEEDS COMMITTEE(15 CITIZENS OF WEST) FOR A RECOMMENDATION ON AID TO COMMIT. THE UNMET NEEDS COMMITTEE RECOMMENDATION IS EITHER RATIFIED BY THE BOARD OF DIRECTORS OF THE FOUNDATION OR SENT BACK TO THE CASE MANAGER FOR MORE INFORMATION. FINANCIAL AID IS NOT PAID DIRECTLY TO THE CLIENT BUT RATHER TO THE VENDOR THAT MEETS HIS OR HER NEED. GRANTS TO THE CITY OF WEST ARE DETERMINED BY THE BOARD OF WEST TX FOUNDATION AS FUNDING IS AVAILABLE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD WILL REVIEW THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS WILL BE CONDUCTED. WHEN CONDUCTING PERIODIC REVIEW, THE ORGANIZATION MAY USE OUTSIDE ADVISORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION FORMED A COMPENSATION COMMITTEE TO REVIEW THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR AND TO PROVIDE A RECOMMENDATION FOR SALARY AND BENEFITS TO THE BOARD. THE COMMITTEE REVIEWED THE POLICY FOR BOARD APPROVAL OF COMPENSATION ADOPTED BY THE NATIONAL COUNCIL OF NONPROFITS, THE CHARITY NAVIGATOR: 2014 CEO COMPENSATION STUDY, THE PAY SCALES ON EXECUTIVE COMPENSATION FROM IRS PUBLICATION ON GOVERNANCE AND RELATED TOPICS - 501(C)(3) ORGANIZATIONS. AFTER REVIEW AND DISCUSSION OF THESE TOOLS, THE COMMITTEE DETERMINED A RECOMMENDATION WHICH WAS PROVIDED TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 187746 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 175770 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 336492 |
| IRS990/TotalAssetsEOYAmt | 0 | 280258 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 336492 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 280258 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 115290 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13115 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 114176 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 127291 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44258 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44258 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 292234 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 280258 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 114176 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 115315 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 336492 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 280258 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 104488 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 104488 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 210 N ROBERTS |
| IRS990/USAddress/CityNm | 0 | WEST |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76691 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WESTLTR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARRIN BANIK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2547331865 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST TX FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 462833227 |
| ReturnHeader/Filer/PhoneNum | 0 | 2547331865 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 210 N ROBERTS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76691 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 07626AF53FD51A70B15D58DF3C369F3369A29736 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 429F3369970F46CCDAEEED30CDAEA90CBCA08B0D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.93.159.109 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:35:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742533381 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAYNES REITMEIER BOYD & THERRELL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5400 BOSQUE BLVD STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WACO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 767104459 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2547764190 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY A LIVINGSTON |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T08:15:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.