Civic Intelligence

Hutto Resource Center

990 • Fiscal year 2023 • EIN 46-3580653

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.HUTTORESOURCECENTER.ORG
PO Box 65Hutto, TX 78634

(512) 955-4714

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.9%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$183,619

Down $54,389 (-23%) from 2022

Net Assets

Down

$181,296

Down $55,404 (-23%) from 2022

Liabilities

Up

$2,323

Up $1,015 (+78%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Down

$197,808

Down $5,886 (-2.9%) from 2022

Expenses

Up

$253,212

Up $17,987 (+7.6%) from 2022

Net Income

Down

-$55,404

Down $23,873 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2018: $35,228Liabilities 2018: $0Net Assets 2018: $35,2282018Assets 2019: $2,848Liabilities 2019: $0Net Assets 2019: $2,8482019Assets 2020: $209,977Liabilities 2020: $56Net Assets 2020: $209,9212020Assets 2021: $257,004Liabilities 2021: $508Net Assets 2021: $256,4962021Assets 2022: $238,008Liabilities 2022: $1,308Net Assets 2022: $236,7002022Assets 2023: $183,619Liabilities 2023: $2,323Net Assets 2023: $181,2962023Assets 2024: $231,457Liabilities 2024: $0Net Assets 2024: $231,4572024

Highlighted filing

2023

Assets$183,619
Liabilities$2,323
Net Assets$181,296
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $113,828Expenses 2018: $65,410Net Income 2018: $48,4182018Revenue 2019: $135,718Expenses 2019: $132,251Net Income 2019: $3,4672019Revenue 2020: $309,761Expenses 2020: $208,577Net Income 2020: $101,1842020Revenue 2021: $270,536Expenses 2021: $223,961Net Income 2021: $46,5752021Revenue 2022: $203,694Expenses 2022: $235,225Net Income 2022: -$31,5312022Revenue 2023: $197,808Expenses 2023: $253,212Net Income 2023: -$55,4042023Revenue 2024: $326,343Expenses 2024: $276,182Net Income 2024: $50,1612024

Highlighted filing

2023

Revenue$197,808
Expenses$253,212
Net Income-$55,404
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$244,152
Mission and Program Overview

Mission

Our goal is to offer services through collaborative partnerships that promote independence, so our clients can move toward economic self- sufficiency, live abundantly, and be contributing members who give back to their community

To provide resources and assistance to the hutto community that will improve lives and outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,449$81,306▼ $48,143
Savings and Temporary Cash Investments$80,920$81,041▲ $121
Land, Buildings, and Equipment, Net$27,591$21,272▼ $6,319
Total Assets$238,008$183,619▼ $54,389
Other Assets Total$48--
Liabilities
Accounts Payable and Accrued Expenses$1,308$2,323▲ $1,015
Total Liabilities$1,308$2,323▲ $1,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,700$181,296▼ $55,404
Total Net Assets Fund Balance$236,700$181,296▼ $55,404
Total Liabilities and Net Assets / Fund Balance$238,008$183,619▼ $54,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,272$22,370$43,642
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Morgan HubbardPresident
Felix ChavezVice Chair
Becky ZimmermanDirector
Kevin La FranceDirector
Melissa BourlandDirector
Renee RandolphDirector
Rick KutcherDirector
Shari HoffmanDirector
Zenaida MartinezDirector
Johnny BrowerSecretary
Irene HackbarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,495
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$6,192
All Other Contributions
$175,302
Change in Net Assets
$-55,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,201
Grants and Similar Amounts Paid$83,497
Other Expenses$54,514
Total Fundraising Expense$15,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$83,497--$83,497
Other Salaries and Wages$54,406$4,080$9,521$68,007
Current Officers, Directors, Trustees, and Key Employees$30,577$2,293$5,351$38,221
Office Expenses$14,467$3,617-$18,084
Payroll Taxes$6,337$475$1,109$7,921
Advertising$5,877$1,469-$7,346
Depreciation Depletion$6,319--$6,319
Fees for Services Accounting$4,800$1,200-$6,000
Insurance$2,125$531-$2,656
Occupancy$1,309$327-$1,636
Other Employee Benefits$842$210-$1,052
Other Expenses$174$288-$174
Travel$109$27-$136
Total Functional Expenses$220,569$16,662$15,981$253,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,536
Fundraising Direct Expenses$46,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,779$33,779$17,350$16,429
Raffle$13,997$13,997$24,210$-10,213
Total Events$47,776$47,776$41,560$6,216
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the executive director prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hutto Resource Center
EIN
46-3580653
Phone
5129554714
Address
PO BOX 65, HUTTO, TX 78634

Signing Officer

Name
Laura Wells
Title
Executive Director
Phone
5125809999
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Wells
Formed
2013
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
50

Preparer

Firm
S Patricia White CPA Pc
Address
PO BOX 8245, ROUND ROCK, TX 78683-8245
Preparer
Patricia White
Phone
5127718123
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024210
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt083497
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEEDS IN HUTTO COMMUNITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238008
IRS990/TotalAssetsEOYAmt0183619
IRS990/TotalAssetsGrp/BOYAmt0238008
IRS990/TotalAssetsGrp/EOYAmt0183619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191495
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015981
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01308
IRS990/TotalLiabilitiesEOYAmt02323
IRS990/TotalLiabilitiesGrp/BOYAmt01308
IRS990/TotalLiabilitiesGrp/EOYAmt02323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181296
IRS990/TotalProgramServiceExpensesAmt0220569
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197808
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183619
IRS990/TravelGrp/ManagementAndGeneralAmt027
IRS990/TravelGrp/ProgramServicesAmt0109
IRS990/TravelGrp/TotalAmt0136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 65
IRS990/USAddress/CityNm0HUTTO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078634
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HUTTORESOURCECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05125809999
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUTTO RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HUTT
ReturnHeader/Filer/EIN0463580653
ReturnHeader/Filer/PhoneNum05129554714
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65
ReturnHeader/Filer/USAddress/CityNm0HUTTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078634
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331212196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S PATRICIA WHITE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786838245
ReturnHeader/PreparerPersonGrp/PhoneNum05127718123
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA WHITE
ReturnHeader/ReturnTs02024-11-15T16:59:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,619
Liabilities
$2,323
Net assets
$181,296
Revenue
$197,808
Expenses
$253,212
Net income
-$55,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$3.26$2.76$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.81$1.98$2.53$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$2.04$2.35$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$2.71$2.24$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$3.10$2.09$1.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.36$1.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.14$0.65$0.48