Civic Intelligence

Bandera Public Library Corporation

990 • Fiscal year 2016 • EIN 47-0858883

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 27, 2017

Organization ProfileBANDERALIBRARY.ORG
PO Box 1568Bandera, TX 78003

(830) 796-4213

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$41,083

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$888,368

Up $107,221 (+14%) from 2015

Net Assets

Up

$885,783

Up $107,240 (+14%) from 2015

Liabilities

Down

$2,585

Down $19 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin92nd percentile

Revenue

Up

$253,694

Up $29,555 (+13%) from 2015

Expenses

Up

$131,283

Up $14,412 (+12%) from 2015

Net Income

Up

$122,411

Up $15,143 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $307,278Liabilities 2010: $1,665Net Assets 2010: $305,6132010Assets 2011: $373,913Liabilities 2011: $1,983Net Assets 2011: $371,9302011Assets 2013: $561,378Liabilities 2013: $2,511Net Assets 2013: $558,8672013Assets 2014: $684,206Liabilities 2014: $1,290Net Assets 2014: $682,9162014Assets 2015: $781,147Liabilities 2015: $2,604Net Assets 2015: $778,5432015Assets 2016: $888,368Liabilities 2016: $2,585Net Assets 2016: $885,7832016Assets 2017: $1,013,863Liabilities 2017: $0Net Assets 2017: $1,013,8632017Assets 2018: $1,485,356Liabilities 2018: $0Net Assets 2018: $1,485,3562018Assets 2019: $1,581,034Liabilities 2019: $1,377Net Assets 2019: $1,579,6572019Assets 2020: $1,637,327Liabilities 2020: $19,181Net Assets 2020: $1,618,1462020Assets 2021: $1,895,528Liabilities 2021: $2,233Net Assets 2021: $1,893,2952021Assets 2022: $1,714,948Liabilities 2022: $1,586Net Assets 2022: $1,713,3622022Assets 2023: $1,860,972Liabilities 2023: $2,335Net Assets 2023: $1,858,6372023Assets 2024: $1,945,993Liabilities 2024: $1,634Net Assets 2024: $1,944,3592024

Highlighted filing

2016

Assets$888,368
Liabilities$2,585
Net Assets$885,783
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $156,056Expenses 2010: $126,401Net Income 2010: $29,6552010Expenses 2011: $122,0932011Expenses 2013: $108,8332013Revenue 2014: $156,344Expenses 2014: $126,273Net Income 2014: $30,0712014Revenue 2015: $224,139Expenses 2015: $116,871Net Income 2015: $107,2682015Revenue 2016: $253,694Expenses 2016: $131,283Net Income 2016: $122,4112016Revenue 2017: $225,061Expenses 2017: $136,711Net Income 2017: $88,3502017Revenue 2018: $574,111Expenses 2018: $135,066Net Income 2018: $439,0452018Revenue 2019: $259,423Expenses 2019: $176,757Net Income 2019: $82,6662019Revenue 2020: $168,435Expenses 2020: $178,359Net Income 2020: -$9,9242020Revenue 2021: $350,741Expenses 2021: $175,504Net Income 2021: $175,2372021Revenue 2022: $299,956Expenses 2022: $208,843Net Income 2022: $91,1132022Revenue 2023: $243,311Expenses 2023: $243,191Net Income 2023: $1202023Revenue 2024: $43,538Expenses 2024: $241,111Net Income 2024: -$197,5732024

Highlighted filing

2016

Revenue$253,694
Expenses$131,283
Net Income$122,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$767,767
Mission and Program Overview

Mission

The bandera county library is an exciting learning-resource center for the people of bandera county. The mission of the library is to provide a set of services and resources upon which the people of the county can rely to satisfy their knowledge, information and recreational need

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$706,373$809,199▲ $102,826
Cash and Non-Interest-Bearing Accounts$55,193$63,228▲ $8,035
Land, Buildings, and Equipment, Net$19,581$15,941▼ $3,640
Total Assets$781,147$888,368▲ $107,221
Liabilities
Other Liabilities$2,604$2,585▼ $19
Total Liabilities$2,604$2,585▼ $19
Net Assets / Fund Balance
Unrestricted Net Assets$449,157$556,397▲ $107,240
Permanently Rstr Net Assets$329,386$329,386→ $0
Total Net Assets Fund Balance$778,543$885,783▲ $107,240
Total Liabilities and Net Assets / Fund Balance$781,147$888,368▲ $107,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,596$9,011$21,607
Other Land Buildings$2,592$11,584$14,176
Equipment$753$9,918$10,671

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$706,373$35,000▲ $67,826-$809,199
2014$612,214$105,800▼ $11,641-$706,373
2013$478,718$31,000▲ $102,496-$612,214
2012$368,102$48,000▲ $72,616-$488,718
2011$214,897$105,482▲ $42,723-$358,102
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HegemierLibrary DirectorFT$38,083$3,000$41,083

Board Members and Trustees

NameTitle
Jan GrimesPresident
John PearceVice President
Bob HoffmanBoard Member
Denise Van DykeBoard Member
Kay KindredBoard Member
Sue HallBoard Member
William BringhurstBoard Member
Abel LunaSecretary
Pam MckinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,450
Program Service Revenue
$5,230
Investment Income
$82,997
Other Revenue
$11,017
All Other Contributions
$46,335
Change in Net Assets
$122,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,805
Other Expenses$46,978
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,275$3,808-$38,083
Other Salaries and Wages$26,439$2,938-$29,377
Other Expenses$16,299$86-$16,299
Occupancy$14,098$742-$14,840
Grants to Domestic Orgs$8,500--$8,500
Payroll Taxes$4,810$535-$5,345
Office Expenses$5,075$267-$5,342
Insurance$4,156$462-$4,618
Depreciation Depletion$3,640--$3,640
Other Employee Benefits$2,700$300-$3,000
Fees for Services Accounting-$800-$800
Advertising$40--$40
Total Functional Expenses$121,345$9,938$0$131,283
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utopia Memorial LibraryUtopia, TX501c3General Support$8,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,673
Fundraising Direct Expenses$32,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Hog$43,673$43,673$20,213$23,460
Total Events$43,673$43,673$32,656$11,017
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$2,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 governing body review Part VI line 11

“The organization provides a copy of the form 990 to the governing body before it is filed; no formal process in place.”

CEO executive director top management comp Part VI line 15A

“The organizations top management compensation is determined by using comparability data.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Bandera Public Library
EIN
47-0858883
Address
PO BOX 1568, BANDERA, TX 78003

Signing Officer

Name
Pam Mckinley
Title
Treasurer
Phone
8307964213
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Grimes
Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
111

Preparer

Firm
Michelle Cahill CPA
Address
16534 CR 283, San Antonio, TX 78253
Preparer
Michelle Cahill
Phone
2103672103
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The endowment fund is used to help with the operations of the library.”

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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0329386
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0329386
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAN GRIMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES FEES AND LOSSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011074
IRS990/PYOtherExpensesAmt041801
IRS990/PYOtherRevenueAmt022687
IRS990/PYProgramServiceRevenueAmt05889
IRS990/PYRevenuesLessExpensesAmt0118342
IRS990/PYSalariesCompEmpBnftPaidAmt075070
IRS990/PYTotalExpensesAmt0116871
IRS990/PYTotalRevenueAmt0235213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122411
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0706373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0809199
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOMEFUNDRAISING INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0726409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78820
IRS990ScheduleA/PublicSupportPY170Pct00.75890
IRS990ScheduleA/PublicSupportTotal170Amt0726409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726409
IRS990ScheduleA/TotalSupportAmt0921662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06092
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt012596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021607
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0706373
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0809199
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt067826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0612214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0105800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0706373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0478718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0612214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0368102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt048000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0488718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0214897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0105482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0358102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042723
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010671
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS USED TO HELP WITH THE OPERATIONS OF THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015941
IRS990ScheduleD/TotalLiabilityAmt02585
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05104
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05104
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032656
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD HOG
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01305
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043673
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011017
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01564
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020213
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04095
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04095
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UTOPIA MEMORIAL LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0742948877
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0UTOPIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078884
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT AND RECIPIENT OF THE GRANT GIVEN TO UTOPIA MEMORIAL LIBRARY WAS A ONE TIME DONATION AT THE RECOMMENDATION OF THE DONOR TO BENEFIT THE WESTERN PART OF BANDERA COUNTY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE GOVERNING BODY BEFORE IT IS FILED; NO FORMAL PROCESS IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS TOP MANAGEMENT COMPENSATION IS DETERMINED BY USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,368
Liabilities
$2,585
Net assets
$885,783
Revenue
$253,694
Expenses
$131,283
Net income
$122,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$0.04$0.24$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.24$0.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.30$0.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.89$0.35$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.17$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.26$0.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.57$0.14$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.23$0.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.25$0.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.22$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.16$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.16$0.13$0.03