Civic Intelligence

Blanco River Regional Recovery Team

990 • Fiscal year 2017 • EIN 47-4930663

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.BR3T.org
PO Box 685San Marcos, TX 78667

(512) 753-9853

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,996

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$202,221

Down $57,605 (-22%) from 2016

Net Assets

Down

$199,502

Down $60,089 (-23%) from 2016

Liabilities

Up

$2,719

Up $2,484 (+1057%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Up

$278,748

Up $3,484 (+1.3%) from 2016

Expenses

Up

$338,838

Up $275,231 (+433%) from 2016

Net Income

Down

-$60,090

Down $271,747 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2015: $47,934Liabilities 2015: $0Net Assets 2015: $47,9342015Assets 2016: $259,826Liabilities 2016: $235Net Assets 2016: $259,5912016Assets 2017: $202,221Liabilities 2017: $2,719Net Assets 2017: $199,5022017Assets 2018: $108,512Liabilities 2018: $8,071Net Assets 2018: $100,4412018Assets 2019: $107,539Liabilities 2019: $0Net Assets 2019: $107,5392019Assets 2020: $122,593Liabilities 2020: $13,107Net Assets 2020: $109,4862020Assets 2021: $125,418Liabilities 2021: $7,777Net Assets 2021: $117,6412021Assets 2022: $211,393Liabilities 2022: $97,083Net Assets 2022: $114,3102022Assets 2023: $229,403Liabilities 2023: $77,604Net Assets 2023: $151,7992023Assets 2024: $268,264Liabilities 2024: $69,596Net Assets 2024: $198,6682024

Highlighted filing

2017

Assets$202,221
Liabilities$2,719
Net Assets$199,502
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $65,410Expenses 2015: $17,475Net Income 2015: $47,9352015Revenue 2016: $275,264Expenses 2016: $63,607Net Income 2016: $211,6572016Revenue 2017: $278,748Expenses 2017: $338,838Net Income 2017: -$60,0902017Revenue 2018: $409,247Expenses 2018: $508,609Net Income 2018: -$99,3622018Revenue 2019: $21,451Expenses 2019: $14,353Net Income 2019: $7,0982019Revenue 2020: $48,899Expenses 2020: $46,952Net Income 2020: $1,9472020Revenue 2021: $154,138Expenses 2021: $146,325Net Income 2021: $7,8132021Revenue 2022: $1,345,753Expenses 2022: $1,348,929Net Income 2022: -$3,1762022Revenue 2023: $2,143,359Expenses 2023: $2,105,870Net Income 2023: $37,4892023Revenue 2024: $1,771,091Expenses 2024: $1,724,222Net Income 2024: $46,8692024

Highlighted filing

2017

Revenue$278,748
Expenses$338,838
Net Income-$60,090
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.0
Gross Receipts
$278,748
Mission and Program Overview

Mission

We have a simple mission: to assist in the long term recovery of survivors of the Memorial Day Weekend and All Saints Weekend Floods. The Blanco River Regional Recovery aims to help communities develop sustainable, ecological, simple, easy-to-maintain systems to get assistance to everyone who needs it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$259,591$199,502▼ $60,089
Cash and Non-Interest-Bearing Accounts$258,022$196,013▼ $62,009
Prepaid Expenses and Deferred Charges$1,804$5,308▲ $3,504
Accounts Receivable$0$900▲ $900
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$259,826$202,221▼ $57,605
Liabilities
Accounts Payable and Accrued Expenses$235$2,719▲ $2,484
Total Liabilities$235$2,719▲ $2,484
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,591$199,502▼ $60,089
Total Liabilities and Net Assets / Fund Balance$259,826$202,221▼ $57,605
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas M MonahanExecutive Director - TermedFT$42,000$42,000
Richard BellExecutive Director - ActivePT$40,000$40,000
Laura C DavilaAdmin AssistPT$13,520$13,520
Revenue and Support

Revenue Composition

Contributions and Grants
$278,748
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,708
Change in Net Assets
$-60,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,749
Revenue Not Reported on Financial Statements
$-1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$278,749
Total Revenue per Form 990
$278,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$236,370
Other Expenses$59,114
Salaries, Compensation, and Employee Benefits$43,354
Total Fundraising Expense$32,408
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$236,370--$236,370
Current Officers, Directors, Trustees, and Key Employees-$40,777-$40,777
Other Expenses$0$0$32,408$32,408
Travel-$6,839-$6,839
Fees for Services Accounting-$5,028-$5,028
All Other Expenses-$4,387-$4,387
Fees for Services Other-$3,294-$3,294
Insurance-$3,294-$3,294
Office Expenses-$3,027-$3,027
Payroll Taxes-$2,577-$2,577
Occupancy-$837-$837
Total Functional Expenses$236,370$70,060$32,408$338,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,838
Total Expenses per Audited Statements$338,838
Total Expenses per Form 990$338,838
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End Gala$31,805$31,805$6,902$24,903
Letter Campaign$20,235$20,235$999$19,236
Total Events$52,040$52,040$32,407$19,633
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
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Handed out with Financial Report in Monthly Board Meeting”

Form 990, Part VI, Section B, Line 15

“We are so small - we reviewed similar positions and offered Exec. Director - low end of market we found. Only had 2 paid positions.”

Form 990, Part VI, Section C, Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Blanco River Regional Recovery Team
EIN
47-4930663
Phone
5127539853
Address
PO Box 685, San Marcos, TX 78667

Signing Officer

Name
George Neal
Title
Treasurer
Phone
5127539853
Signed
2018-05-11

Organization Details

Principal Officer
Richard Bell
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
391
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Rounding”

Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02719
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0900
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We have a simple mission: to assist in the long term recovery of survivors of the Memorial Day Weekend and All Saints Weekend Floods. The Blanco River Regional Recovery aims to help communities develop sustainable, ecological, simple, easy-to-maintain systems to get assistance to everyone who needs it.
IRS990/AllOtherContributionsAmt0226708
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04387
IRS990/AllOtherExpensesGrp/TotalAmt04387
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0G R Neal Jr
IRS990/BooksInCareOfDetail/PhoneNum05127539853
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 685
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Marcos
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078667
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0258022
IRS990/CashNonInterestBearingGrp/EOYAmt0196013
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040777
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040777
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt052040
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278748
IRS990/CYGrantsAndSimilarPaidAmt0236370
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt059114
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-60090
IRS990/CYSalariesCompEmpBnftPaidAmt043354
IRS990/CYTotalExpensesAmt0338838
IRS990/CYTotalFundraisingExpenseAmt032408
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278748
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Home repair and renovation from flood damage
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0236370
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05028
IRS990/FeesForServicesAccountingGrp/TotalAmt05028
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03294
IRS990/FeesForServicesOtherGrp/TotalAmt03294
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Bell
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas M Monahan
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura C Davila
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director - Active
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director - Termed
IRS990/Form990PartVIISectionAGrp/TitleTxt2Admin Assist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052040
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0236370
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0236370
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0278748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03294
IRS990/InsuranceGrp/TotalAmt03294
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We have a simple mission: to assist in the long term recovery of survivors of the Memorial Day Weekend and All Saints Weekend Floods. The Blanco River Regional Recovery aims to help communities develop sustainable, ecological, simple, easy-to-maintain systems to get assistance to everyone who needs it.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0259591
IRS990/NetAssetsOrFundBalancesEOYAmt0199502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0837
IRS990/OccupancyGrp/TotalAmt0837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03027
IRS990/OfficeExpensesGrp/TotalAmt03027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0Fund Raising Expense
IRS990/OtherExpensesGrp/FundraisingAmt032408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt032408
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02577
IRS990/PayrollTaxesGrp/TotalAmt02577
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05308
IRS990/PrincipalOfficerNm0Richard Bell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0275264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09176
IRS990/PYOtherExpensesAmt016473
IRS990/PYRevenuesLessExpensesAmt0211657
IRS990/PYSalariesCompEmpBnftPaidAmt037958
IRS990/PYTotalExpensesAmt063607
IRS990/PYTotalRevenueAmt0275264
IRS990/ReconcilationRevenueExpnssAmt0-60090
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0259591
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0199502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0619423
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0619423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0619423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0619423
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0338838
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1
IRS990ScheduleD/RevenueSubtotalAmt0278749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt0338838
IRS990ScheduleD/TotalRevenuePerForm990Amt0278748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0278749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338838
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032407
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Letter Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Year End Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016510
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019633
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01946
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01946
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt142000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt213520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Richard Bell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Thomas M Monahan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Laura C Davila
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director - Active
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Director - Termed
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Admin Assist
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt142000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt213520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Handed out with Financial Report in Monthly Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We are so small - we reviewed similar positions and offered Exec. Director - low end of market we found. Only had 2 paid positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0259826
IRS990/TotalAssetsEOYAmt0202221
IRS990/TotalAssetsGrp/BOYAmt0259826
IRS990/TotalAssetsGrp/EOYAmt0202221
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278748
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235
IRS990/TotalLiabilitiesEOYAmt02719
IRS990/TotalLiabilitiesGrp/BOYAmt0235
IRS990/TotalLiabilitiesGrp/EOYAmt02719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0236370
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt033690
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202221
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06839
IRS990/TravelGrp/TotalAmt06839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01108 Girard St
IRS990/USAddress/CityNm0San Marcos

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,221
Liabilities
$2,719
Net assets
$199,502
Revenue
$278,748
Expenses
$338,838
Net income
-$60,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$1.77$1.72$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$2.14$2.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$1.35$1.35$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.15$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.41$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.28$0.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.28$0.06$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.02$0.05