Civic Intelligence

Hilltop Lakes V F D Inc

EIN 51-0152713 • 501(c)3 • Hilltop Lakes, TX

Profile

Responding to 911 Calls, Fire and Medical.

PO Box 1884Hilltop Lakes, TX 77871

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,010,942

Up $130,483 (+15%) from 2023

Liabilities

Up

$257,647

Up $215,069 (+505%) from 2023

Net Assets

Down

$753,295

Down $84,586 (-10%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$681,986

Down $198,746 (-23%) from 2023

Expenses

Up

$766,572

Up $64,979 (+9.3%) from 2023

Net Income

Down

-$84,586

Down $263,725 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $679,518Liabilities 2010: $73,729Net Assets 2010: $605,7892010Assets 2011: $671,085Liabilities 2011: $0Net Assets 2011: $671,0852011Assets 2012: $738,654Liabilities 2012: $0Net Assets 2012: $738,6542012Assets 2013: $807,824Liabilities 2013: $0Net Assets 2013: $807,8242013Assets 2014: $1,095,071Liabilities 2014: $0Net Assets 2014: $1,095,0712014Assets 2015: $1,015,623Liabilities 2015: $0Net Assets 2015: $1,015,6232015Assets 2016: $669,485Liabilities 2016: $344Net Assets 2016: $669,1412016Assets 2017: $639,871Liabilities 2017: $28,665Net Assets 2017: $611,2062017Assets 2018: $624,112Liabilities 2018: $76,789Net Assets 2018: $547,3232018Assets 2019: $627,286Liabilities 2019: $70,092Net Assets 2019: $557,1942019Assets 2020: $640,395Liabilities 2020: $87,319Net Assets 2020: $553,0762020Assets 2021: $634,769Liabilities 2021: $93,946Net Assets 2021: $540,8232021Assets 2022: $683,315Liabilities 2022: $24,573Net Assets 2022: $658,7422022Assets 2023: $880,459Liabilities 2023: $42,578Net Assets 2023: $837,8812023Assets 2024: $1,010,942Liabilities 2024: $257,647Net Assets 2024: $753,2952024

Highlighted filing

2024

Assets$1,010,942
Liabilities$257,647
Net Assets$753,295
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $135,2972010Expenses 2011: $396,8672011Expenses 2012: $464,1062012Revenue 2013: $511,030Expenses 2013: $435,532Net Income 2013: $75,4982013Revenue 2014: $458,367Expenses 2014: $488,073Net Income 2014: -$29,7062014Revenue 2015: $395,721Expenses 2015: $475,067Net Income 2015: -$79,3462015Revenue 2016: $404,892Expenses 2016: $472,279Net Income 2016: -$67,3872016Revenue 2017: $415,736Expenses 2017: $473,671Net Income 2017: -$57,9352017Revenue 2018: $320,610Expenses 2018: $384,493Net Income 2018: -$63,8832018Revenue 2019: $476,844Expenses 2019: $466,973Net Income 2019: $9,8712019Revenue 2020: $665,050Expenses 2020: $669,168Net Income 2020: -$4,1182020Revenue 2021: $650,571Expenses 2021: $662,824Net Income 2021: -$12,2532021Revenue 2022: $799,337Expenses 2022: $681,418Net Income 2022: $117,9192022Revenue 2023: $880,732Expenses 2023: $701,593Net Income 2023: $179,1392023Revenue 2024: $681,986Expenses 2024: $766,572Net Income 2024: -$84,5862024

Highlighted filing

2024

Revenue$681,986
Expenses$766,572
Net Income-$84,586
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,010,942
Liabilities
$257,647
Net assets
$753,295
Revenue
$681,986
Expenses
$766,572
Net income
-$84,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.26$0.75$0.68$0.77$0.08
2023Summary only. Only limited summary data is available for this year.$0.88$0.04$0.84$0.88$0.70$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.80$0.68$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.09$0.54$0.65$0.66$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.09$0.55$0.67$0.67$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.07$0.56$0.48$0.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.08$0.55$0.32$0.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$0.42$0.47$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.40$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.40$0.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.46$0.49$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.51$0.44$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.07$0.61$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$683,908
Mission and Program Overview

Mission

Responding to 911 calls, fire, medical and security

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,910$672,443▲ $193,533
Savings and Temporary Cash Investments$164,026$171,787▲ $7,761
Cash and Non-Interest-Bearing Accounts$148,810$155,873▲ $7,063
Pledges and Grants Receivable$83,330--
Prepaid Expenses and Deferred Charges$1,813$8,683▲ $6,870
Inventories for Sale or Use$3,570$2,156▼ $1,414
Total Assets$880,459$1,010,942▲ $130,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,167$179,945▲ $173,778
Deferred Revenue-$77,500-
Accounts Payable and Accrued Expenses$36,409--
Other Liabilities$2$202▲ $200
Total Liabilities$42,578$257,647▲ $215,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,867$753,295▲ $15,428
Net Assets With Donor Restrictions$100,014--
Total Net Assets Fund Balance$837,881$753,295▼ $84,586
Total Liabilities and Net Assets / Fund Balance$880,459$1,010,942▲ $130,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$333,575$671,031$1,004,606
Buildings$249,669$262,713$512,382
Land$89,199-$89,199
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sherri GuerraPresident
Michael SizemoreVice President
Billy TerminDirector
Dustan GreenDirector
Mike RussDirector
Michael PetrySecretary
Jim HawthorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,242
Program Service Revenue
$540,996
Investment Income
$4,258
Other Revenue
$46,490
All Other Contributions
$90,242
Change in Net Assets
$-84,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,246
Other Expenses$345,326
Total Fundraising Expense$1,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,578--$391,578
Insurance$73,231--$73,231
Depreciation Depletion$39,579--$39,579
Payroll Taxes$29,668--$29,668
All Other Expenses$21,885-$1,922$23,807
Fees for Services Accounting-$20,360-$20,360
Interest$6,661--$6,661
Other Expenses$5,115--$5,115
Office Expenses-$4,022-$4,022
Travel-$436-$436
Total Functional Expenses$739,832$24,818$1,922$766,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,003
Fundraising Direct Expenses$1,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,551$11,551$1,922$9,629
Total Events$11,551$11,551$1,922$9,629
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$202
Payroll Tax Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hilltop Lakes Vfd Inc
EIN
51-0152713
In Care Of
% SHERI GUERRA
Phone
9403918126
Address
PO BOX 1884, HILLTOP LAKES, TX 77871

Signing Officer

Name
Sheri Guerra
Title
President
Phone
9403918126
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Guerra
Formed
1972
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Breedlove & Co Pc
Address
17014 Seven Pines Dr, Spring, TX 77379
Preparer
Jill a Henze
Phone
2813791065
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line LINE 24E

“Other expenses include utilities expenses 11,794 communications expenses of 10,091 .”

Form 990, Part IV, Section B, Line 11B

“The return is provided to the president and the treasurer of the organization for review. The president and treasurer review the return. After review the return is then provided to all board members for their approval at a regularly scheduled board meeting. Once approved by the board permission is given to the paid preparer to e-file the return”

Raw XML AppendixShowing 400 of 432 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
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IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0100014
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0709410
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IRS990/FeesForServicesOtherGrp/TotalAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt35115
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt0202
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020149
IRS990/OtherRevenueTotalAmt020149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391578
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029668
IRS990/PayrollTaxesGrp/TotalAmt029668
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083330
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08683
IRS990/PrincipalOfficerNm0SHERI GUERRA
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0SOUTHWEST LEON COUNTY ESD 2
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SECURITY PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278333
IRS990/ProgSrvcAccomActy2Grp/Desc0HILLTOPS VFD RESPONDS TO CALLS REGARDING SECURITY CONCERNS OF RESIDENTS OF THE DISTRICT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030422
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08217
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0275870
IRS990/PYOtherRevenueAmt039989
IRS990/PYProgramServiceRevenueAmt0648592
IRS990/PYRevenuesLessExpensesAmt0179139
IRS990/PYSalariesCompEmpBnftPaidAmt0425723
IRS990/PYTotalExpensesAmt0701593
IRS990/PYTotalRevenueAmt0880732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84586
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07260
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0513402
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0649083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0761932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0608551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03496470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt021385
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt029550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt024575
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt08270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0108397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt03604867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0670468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0865255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0791482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0633126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0644536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03604867
IRS990ScheduleA/TotalSupportAmt03650551
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035530
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0512382
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0671031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01004606
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt089199
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672443
IRS990ScheduleD/TotalLiabilityAmt0202
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011551
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01922
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES INCLUDE UTILITIES EXPENSES 11,794 COMMUNICATIONS EXPENSES OF 10,091 .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PROVIDED TO THE PRESIDENT AND THE TREASURER OF THE ORGANIZATION FOR REVIEW. THE PRESIDENT AND TREASURER REVIEW THE RETURN. AFTER REVIEW THE RETURN IS THEN PROVIDED TO ALL BOARD MEMBERS FOR THEIR APPROVAL AT A REGULARLY SCHEDULED BOARD MEETING. ONCE APPROVED BY THE BOARD PERMISSION IS GIVEN TO THE PAID PREPARER TO E-FILE THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section B, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0880459
IRS990/TotalAssetsEOYAmt01010942
IRS990/TotalAssetsGrp/BOYAmt0880459
IRS990/TotalAssetsGrp/EOYAmt01010942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090242
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766572
IRS990/TotalGrossUBIAmt07260
IRS990/TotalLiabilitiesBOYAmt042578
IRS990/TotalLiabilitiesEOYAmt0257647
IRS990/TotalLiabilitiesGrp/BOYAmt042578
IRS990/TotalLiabilitiesGrp/EOYAmt0257647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0837881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0753295
IRS990/TotalProgramServiceExpensesAmt0739832
IRS990/TotalProgramServiceRevenueAmt0540996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0565403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0880459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01010942
IRS990/TravelGrp/ManagementAndGeneralAmt0436
IRS990/TravelGrp/TotalAmt0436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1884
IRS990/USAddress/CityNm0HILLTOP LAKES
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077871

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