Civic Intelligence

Spca San Pat County

990 • Fiscal year 2018 • EIN 56-2598436

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 04, 2019

Organization Profilespcasanpatcounty.com
P O Box 1693Aransas Pass, TX 78335

(361) 332-1445

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$877,471

Up $324,938 (+59%) from 2017

Net Assets

Up

$877,471

Up $324,938 (+59%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$487,689

Up $318,266 (+188%) from 2017

Expenses

Up

$142,013

Up $31,819 (+29%) from 2017

Net Income

Up

$345,676

Up $286,447 (+484%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2011: $132,812Liabilities 2011: $02011Assets 2012: $169,875Liabilities 2012: $02012Assets 2013: $190,687Net Assets 2013: $190,6872013Assets 2014: $353,868Liabilities 2014: $02014Assets 2015: $377,648Net Assets 2015: $377,6482015Assets 2016: $499,602Liabilities 2016: $02016Assets 2017: $552,533Liabilities 2017: $0Net Assets 2017: $552,5332017Assets 2018: $877,471Liabilities 2018: $0Net Assets 2018: $877,4712018Assets 2019: $853,714Liabilities 2019: $259Net Assets 2019: $853,4552019Assets 2020: $698,782Liabilities 2020: $0Net Assets 2020: $698,7822020Assets 2021: $690,574Liabilities 2021: $836Net Assets 2021: $689,7382021Assets 2022: $673,389Liabilities 2022: $0Net Assets 2022: $673,3892022Assets 2023: $953,098Liabilities 2023: $2,207Net Assets 2023: $950,8912023Assets 2024: $848,114Liabilities 2024: $2,115Net Assets 2024: $845,9992024

Highlighted filing

2018

Assets$877,471
Liabilities$0
Net Assets$877,471
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $53,005Expenses 2011: $19,064Net Income 2011: $33,9412011Revenue 2012: $56,178Expenses 2012: $16,005Net Income 2012: $40,1732012Revenue 2013: $41,9872013Revenue 2014: $190,743Expenses 2014: $0Net Income 2014: $190,7432014Revenue 2015: $36,404Expenses 2015: $12,624Net Income 2015: $23,7802015Revenue 2016: $158,560Expenses 2016: $40,841Net Income 2016: $117,7192016Revenue 2017: $169,423Expenses 2017: $110,194Net Income 2017: $59,2292017Revenue 2018: $487,689Expenses 2018: $142,013Net Income 2018: $345,6762018Revenue 2019: $135,276Expenses 2019: $159,292Net Income 2019: -$24,0162019Revenue 2020: $78,780Expenses 2020: $167,123Net Income 2020: -$88,3432020Revenue 2021: $118,652Expenses 2021: $127,025Net Income 2021: -$8,3732021Revenue 2022: $142,497Expenses 2022: $190,098Net Income 2022: -$47,6012022Revenue 2023: $480,793Expenses 2023: $209,183Net Income 2023: $271,6102023Revenue 2024: $76,677Expenses 2024: $181,569Net Income 2024: -$104,8922024

Highlighted filing

2018

Revenue$487,689
Expenses$142,013
Net Income$345,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 4, 2019
Return Version
2018v3.1
Gross Receipts
$487,689
Mission and Program Overview

Mission

The goal of the SPCA San Pat County is to maintain an animal shelter that serves the needs of the county. It serves the county and communities within that county by providing a shelter where people can adopt a homeless pet and as long as those animals are homeless, the shelter provides housing in a humane manner. We work hard to educate the public of spay/neuter programs.

The spca san pat county has completed and opened the sandra sue benson animal adoption center. We provide humane care and treatment for all animals needing protection in the area served by the corporation. Discourage cruelty to animals of all types, influence public opinion with respect to care, treatment and welfare. Promote spay/neuter programs as a method of animal population control. Seek suitable homes for animals without owners in its care and disposition of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,238$588,057▲ $228,819
Cash and Non-Interest-Bearing Accounts$192,435$288,554▲ $96,119
Intangible Assets$860$860→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$552,533$877,471▲ $324,938
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$552,533$877,471▲ $324,938
Total Net Assets Fund Balance$552,533$877,471▲ $324,938
Total Liabilities and Net Assets / Fund Balance$552,533$877,471▲ $324,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,812$19,255$480,584
Land$57,941-$57,941
Leasehold Improvements$32,773$9,816$42,589
Other Land Buildings$15,568$8,083$23,651
Equipment$12,963$6,430$19,393
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Andrea ClaesPresident
Neal FloerkeVice President
Pat BillmanMember at Large
Jennifer HeardSecretary
Pat DanczekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,419
Program Service Revenue
$64,270
Investment Income
$0
Other Revenue
$0
All Other Contributions
$423,419
Change in Net Assets
$345,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,333
Salaries, Compensation, and Employee Benefits$33,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,189--$28,189
All Other Expenses$23,306--$23,306
Depreciation Depletion---$22,767
Other Expenses$9,755--$9,755
Payroll Taxes$5,491--$5,491
Fees for Services Other$375--$375
Total Functional Expenses$119,246$0$0$142,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Spca San Pat County
EIN
56-2598436
Phone
3613321445
Address
P O BOX 1693, ARANSAS PASS, TX 78335

Signing Officer

Name
Pat Danczek
Title
Treasurer
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Danczek
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
10

Preparer

Firm
Leslie A Ratliff CPA
Address
205 Green Ave, Taft, TX 78390-0718
Preparer
Leslie a Ratliff
Phone
3615283583
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $197; Column (B) - Program Services = $197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COGS: Column (A) - Total = $1470; Column (B) - Program Services = $1470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF COURSE: Column (A) - Total = $2612; Column (B) - Program Services = $2612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HURRICANE HARVEY: Column (A) - Total = $2098; Column (B) - Program Services = $2098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE : Column (A) - Total = $697; Column (B) - Program Services = $697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE: Column (A) - Total = $298; Column (B) - Program Services = $298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING: Column (A) - Total = $103; Column (B) - Program Services = $103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBSCRIPTIONS: Column (A) - Total = $435; Column (B) - Program Services = $435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1310; Column (B) - Program Services = $1310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $14; Column (B) - Program Services = $14; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $6918; Column (B) - Program Services = $6918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VET SUPPLIES: Column (A) - Total = $6604; Column (B) - Program Services = $6604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ADJUSTMENTS = -$20738”

Raw XML AppendixShowing 400 of 443 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/AccountsReceivableGrp/EOYAmt00
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IRS990/ActivityOrMissionDesc0THE SPCA SAN PAT COUNTY HAS COMPLETED AND OPENED THE SANDRA SUE BENSON ANIMAL ADOPTION CENTER. WE PROVIDE HUMANE CARE AND TREATMENT FOR ALL ANIMALS NEEDING PROTECTION IN THE AREA SERVED BY THE CORPORATION. DISCOURAGE CRUELTY TO ANIMALS OF ALL TYPES, INFLUENCE PUBLIC OPINION WITH RESPECT TO CARE, TREATMENT AND WELFARE. PROMOTE SPAY/NEUTER PROGRAMS AS A METHOD OF ANIMAL POPULATION CONTROL. SEEK SUITABLE HOMES FOR ANIMALS WITHOUT OWNERS IN ITS CARE AND DISPOSITION OF ANIMALS.
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IRS990/BooksInCareOfDetail/PhoneNum03615284396
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 REYNOLDS AVENUE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd078390
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0375
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1NEAL FLOERKE
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IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER HEARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990/MissionDesc0THE SPCA SAN PAT COUNTY GOAL IS TO MAINTAIN AN ANIMAL SHELTER THAT SERVES THE NEEDS OF SAN PATRICIO COUNTY. IT SERVES THE COMMUNITY BY PROVIDING A FACILITY WHERE PEOPLE CAN GO TO ADOPT A HOMELESS PET WHERE ANIMALS CAN BE HOUSED IN A HUMANE MANNER WHILE AWAITING A LOVING HOME. WE WORK HARD TO EDUCATE THE PUBLIC ABOUT THE NEED TO SPAY OR NEUTER THEIR PETS. OUR OBJECTIVES ARE SUMMARIZED BELOW:PROVIDE HUMANE CARE AND TREATMENT FOR ALL ANIMALS NEEDING PROTECTION IN THE AREA SERVED BY THE CORPORATION. DISCOURAGE CRUELTY TO ANIMALS OF ALL TYPES, INFLUENCE PUBLIC OPINION WITH RESPECT TO CARE, TREATMENT AND WELFARE. PROMOTE SPAY/NEUTER PROGRAMS AS A METHOD OF ANIMAL POPULATION CONTROL. SEEK SUITABLE HOMES FOR ANIMALS WITHOUT OWNERS IN ITS CARE AND DISPOSITION OF ANIMALS, THE SPCA SAN PAT COUNTY SHALL MAINTAIN MINIMUM OR EXCEED STANDARDS PRESCRIBED BY THE STATE OF TEXAS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0877471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-20738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1LANDSCAPING
IRS990/OtherExpensesGrp/Desc2FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CASINO NIGHT
IRS990/OtherExpensesGrp/ProgramServicesAmt032396
IRS990/OtherExpensesGrp/ProgramServicesAmt19960
IRS990/OtherExpensesGrp/ProgramServicesAmt29774
IRS990/OtherExpensesGrp/ProgramServicesAmt39755
IRS990/OtherExpensesGrp/TotalAmt032396
IRS990/OtherExpensesGrp/TotalAmt19960
IRS990/OtherExpensesGrp/TotalAmt29774
IRS990/OtherExpensesGrp/TotalAmt39755
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028189
IRS990/OtherSalariesAndWagesGrp/TotalAmt028189
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05491
IRS990/PayrollTaxesGrp/TotalAmt05491
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAT DANCZEK
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IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DONNA FARRAR MEMORIAL
IRS990/ProgramServiceRevenueGrp/Desc2SMILE AMAZON
IRS990/ProgramServiceRevenueGrp/Desc3SPCA GOODS
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439568
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089327
IRS990/PYProgramServiceRevenueAmt031049
IRS990/PYRevenuesLessExpensesAmt059229
IRS990/PYSalariesCompEmpBnftPaidAmt020867
IRS990/PYTotalExpensesAmt0110194
IRS990/PYTotalRevenueAmt0169423
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0345676
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0487689
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0698351
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0698351
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0698351
IRS990ScheduleA/TotalSupportAmt0698351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0468812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019255
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480584
IRS990ScheduleD/EquipmentGrp/BookValueAmt012963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019393
IRS990ScheduleD/LandGrp/BookValueAmt057941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057941
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042589
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES: Column (A) - Total = $197; Column (B) - Program Services = $197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COGS: Column (A) - Total = $1470; Column (B) - Program Services = $1470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GOLF COURSE: Column (A) - Total = $2612; Column (B) - Program Services = $2612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HURRICANE HARVEY: Column (A) - Total = $2098; Column (B) - Program Services = $2098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MAINTENANCE: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE : Column (A) - Total = $697; Column (B) - Program Services = $697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE: Column (A) - Total = $298; Column (B) - Program Services = $298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRINTING: Column (A) - Total = $103; Column (B) - Program Services = $103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUBSCRIPTIONS: Column (A) - Total = $435; Column (B) - Program Services = $435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES: Column (A) - Total = $1310; Column (B) - Program Services = $1310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRAINING: Column (A) - Total = $14; Column (B) - Program Services = $14; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES: Column (A) - Total = $6918; Column (B) - Program Services = $6918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24VET SUPPLIES: Column (A) - Total = $6604; Column (B) - Program Services = $6604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WEBSITE: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ADJUSTMENTS = -$20738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552533
IRS990/TotalAssetsEOYAmt0877471
IRS990/TotalAssetsGrp/BOYAmt0552533
IRS990/TotalAssetsGrp/EOYAmt0877471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423419
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0877471
IRS990/TotalProgramServiceExpensesAmt0142013
IRS990/TotalProgramServiceRevenueAmt064270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487689
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552533

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,471
Liabilities
$0
Net assets
$877,471
Revenue
$487,689
Expenses
$142,013
Net income
$345,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.02$8.46$0.77$1.82$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$0.02$9.51$4.81$2.09$2.72
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$1.42$1.90$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.01$6.90$1.19$1.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.79$1.67$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.00$8.53$1.35$1.59$0.24
2018Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$4.88$1.42$3.46
2017Summary only. Only limited summary data is available for this year.$5.53$0.00$5.53$1.69$1.10$0.59
2016Summary only. Only limited summary data is available for this year.$5.00$0.00$1.59$0.41$1.18
2015Detailed filing. Detailed filing data is available for this year.$3.78$3.78$0.36$0.13$0.24
2014Summary only. Only limited summary data is available for this year.$3.54$0.00$1.91$0.00$1.91
2013Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.42
2012Summary only. Only limited summary data is available for this year.$1.70$0.00$0.56$0.16$0.40
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$0.53$0.19$0.34